Muster Roll No. : 11722	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2426003/2022-2023/34913/AS    Sanction Date : 03/03/2023
Work Code : 2426003/IF/10950133	Work Name : Constr of HH Compost/Soak pit of Ranjit Bhoi & 39 Others at Uchabahali (2426003/IF/10950133)

Measurement Book Detail

MB NO.  1259        Page NO.  107

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 HEMA(Wife) OR-26-003-008-002/2244983 OTHER Dangajhole A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119   2 Gopabandhu Gej(Self) OR-26-003-008-002/224451856 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   3 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL007119 Credited 30/08/2023   4 JHARI KARMI(Wife) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   5 Subhasini Geja(Wife) OR-26-003-008-002/2244803 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 31/08/2023   6 Sunasira Geja(Self) OR-26-003-008-002/2244803 SC Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   7 China(Wife) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   8 JADU(Self) OR-26-003-008-002/2244983 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   9 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL007119 Credited 30/08/2023   10 Kumar(Self) OR-26-003-008-002/224451689 ST Dangajhole P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL007119 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1493.1

Total man days : 63