Muster Roll No. : 20706	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2401022/2023-2024/90793/AS    Sanction Date : 27/05/2023
Work Code : 2401022015/RC/10553919	Work Name : IMP OF ROAD FROM SALEBHADI TO BADIBAHAL NURSARY (2401022015/RC/10553919)

Measurement Book Detail

MB NO.  50        Page NO.  85

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 BIRENDRA KISAN OR-01-022-015-005/5234 ST HINJARKELA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL085580 Credited 09/03/2024   2 BIDESINI MUNDA(Wife) OR-01-022-015-009/212407 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL085580 Credited 09/03/2024   3 RAJA MUNDA(Self) OR-01-022-015-009/212407 ST SALEBHADI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL085580 Credited 09/03/2024   4 JANMA PATRA(Self) OR-01-022-015-009/212870 SC SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL085580 Credited 09/03/2024   5 BALMATI KISAN(Wife) OR-01-022-015-005/5234 ST HINJARKELA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL085580 Credited 09/03/2024   6 PROMODINI KISAN(Wife) OR-01-022-015-009/212900 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL085580 Credited 09/03/2024   7 SUDARSAN TAPPO(Self) OR-01-022-015-009/212984 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL085580 Credited 09/03/2024   8 AJAYA MINZ(Self) OR-01-022-015-009/212793 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2401022015WL085580 Credited 09/03/2024   9 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL085580 Credited 09/03/2024   10 SURAMANI BAKRA OR-01-022-015-009/19992 ST SALEBHADI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL085580 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12561 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59