Muster Roll No. : 10531	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2415002/2022-2023/216416/AS    Sanction Date : 23/02/2023
Work Code : 2415002/IC/10498345	Work Name : Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

Measurement Book Detail

MB NO.  782        Page NO.  106

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 Dusasan Naik OR-15-002-004-001/2605 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN000964 2415002WL042231 Credited 09/03/2024   2 Bhishma Pujhari OR-15-002-004-002/2831 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   3 Barun Pujhari OR-15-002-004-002/2832 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   4 Rahindra Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   5 NIRANJAN KUMAR SINGH(Self) OR-15-002-004-002/11103 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   6 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   7 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   8 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   9 DEBAKI PUJHARI(Self) OR-15-002-004-002/11083 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   10 Gurubari Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70