Muster Roll No. : 5330	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2415002/2022-2023/134387/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565937	Work Name : DIGGING OF TREANCH AT JHARMAL FROEST (2415002004/WC/10565937)

Measurement Book Detail

MB NO.  36        Page NO.  95

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 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010243 Credited 26/11/2022   2 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010243 Credited 26/11/2022   3 Maghilal Sa(Self) OR-15-002-004-002/10752 OTHER G.panpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0010243 Credited 26/11/2022   4 Prakesh POdh(Self) OR-15-002-004-003/10930 OTHER Jharmal P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415002004WL0010243 Credited 26/11/2022   5 KESHABA PUJHARI(Self) OR-15-002-004-002/11063 OTHER G.panpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010243 Credited 26/11/2022   6 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010243 Credited 26/11/2022   7 RITA DHURUA(Wife) OR-15-002-004-003/11033 ST Jharmal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010243 Credited 26/11/2022   8 SAOUDAMINI SA(Sister) OR-15-002-004-002/11064 OTHER G.panpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010243 Credited 26/11/2022   9 SANKAR BAG(Self) OR-15-002-004-003/11161 SC Jharmal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010243 Credited 26/11/2022   10 Sanatan Rout OR-15-002-004-001/2691 OTHER A.bagdihi P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0010243 Credited 26/11/2022   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 1332 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54