Muster Roll No. : 12115	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2415002/2023-2024/92455/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568010	Work Name : IMP OF ROAD JHARMAL TO CHARMAL (2415002004/RC/10568010)

Measurement Book Detail

MB NO.  35        Page NO.  181

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 BINATI NAIK(Self) OR-15-002-004-003/11271 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 12/04/2024   Dibya Singh Naik 2 PRATAP BAG(Self) OR-15-002-004-003/11254 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 3 SUNIL NAIK(Self) OR-15-002-004-003/11268 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 4 CHAKRADHAR NAIK(Self) OR-15-002-004-003/11209 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KESAIBAHAL SBIN0009352 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 5 HARESH PODHA(Self) OR-15-002-004-003/11168 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 6 RITA NAIK(Self) OR-15-002-004-003/11219 OTHER Jharmal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 7 TIKANATH PODH(Self) OR-15-002-004-003/11129 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 8 Kabita Naik(Self) OR-15-002-004-003/11270 ST Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 9 Doraj Mahanand(Self) OR-15-002-004-003/11110 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik 10 LAXMAN MAHANANDA(Self) OR-15-002-004-003/11255 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL049544 Credited 13/04/2024   Dibya Singh Naik Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66