Muster Roll No. : 3051	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2415002/2021-2022/265568/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507257	Work Name : DIGGING OF TREANCH AT KADOBAHAL FROEST (2415002004/WC/10507257)

Measurement Book Detail

MB NO.  34        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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005617 Credited 27/08/2022   2 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0005617 Credited 27/08/2022   3 Sabir Kumar Bag(Son) OR-15-002-004-003/2771 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005617 Credited 27/08/2022   4 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0005617 Credited 27/08/2022   5 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005617 Credited 27/08/2022   6 Sarangadhar Kechhu(Self) OR-15-002-004-004/10893 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005617 Credited 27/08/2022   7 Tapaswini Kechhu(Wife) OR-15-002-004-004/10893 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0005617 Credited 27/08/2022   8 Nilambar Nayak OR-15-002-004-003/2744 OTHER Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005617 Credited 27/08/2022   9 Anil Naik OR-15-002-004-003/10746 SC Jharmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0005617 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63