Muster Roll No. : 4517	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2401022/2021-2022/274514/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478532	Work Name : RENO OF PUKHURAKUDAR TO SAHAJMAL CANAL VIA GOUD PADA (2401022015/IC/10478532)

Measurement Book Detail

MB NO.  103        Page NO.  40

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 SAROJ CHATRIA(Son) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007459 Credited 03/07/2023   2 NARESH CHATRIA(Husband) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL007459 Credited 03/07/2023   3 MANGULU PODH(Self) OR-01-022-015-005/5247 OTHER HINJARKELA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007459 Credited 03/07/2023   4 URMILA PODH(Wife) OR-01-022-015-005/5247 OTHER HINJARKELA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007459 Credited 03/07/2023   5 KULAMANI PODH(Self) OR-01-022-015-005/5249 OTHER HINJARKELA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007459 Credited 03/07/2023   6 SUSHILA PODH(Wife) OR-01-022-015-005/5249 OTHER HINJARKELA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007459 Credited 03/07/2023   7 BIGAN KERKETA(Wife) OR-01-022-015-005/5243 ST HINJARKELA P A P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007459 Credited 03/07/2023   Daily Attendence 7 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1388.1428

Total man days : 41