Muster Roll No. : 591	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2415002/2021-2022/17163/AS    Sanction Date : 15/03/2022
Work Code : 2415002004/WH/10487879	Work Name : RENOVATION OF DUMER MUNDA AT SARASMAL (2415002004/WH/10487879)

Measurement Book Detail

MB NO.  33        Page NO.  148

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lambodhar Nayak OR-15-002-004-006/10001 ST Sarasmal A A A A A A A 0 0 0 0 0 0       2415002004WL0000812   2 Susil Rohidas(Self) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0000812 Credited 11/05/2022   3 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0000812 Credited 11/05/2022   4 Basanti Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0000812 Credited 11/05/2022   5 Sushanta Rohidas(Son) OR-15-002-004-006/10744 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 11/05/2022   6 Phula Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 11/05/2022   7 Triman Rohidas(Son) OR-15-002-004-006/10744 SC Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 11/05/2022   8 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0000812 Credited 12/05/2022   9 Udey Chandra Naik OR-15-002-004-006/10198 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0000812 Credited 11/05/2022   10 Bhibisan Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0000812 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 9324 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63