Muster Roll No. : 12967	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        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 BINAYA NAIK(Self) OR-01-022-015-001/212734 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   2 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P A A P A A P 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   3 BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   4 SURENDRA KHARSEL(Self) OR-01-022-015-001/212515 OTHER BADBAHAL P A A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   5 CHUNDA KAWA(Self) OR-01-022-015-001/212580 ST BADBAHAL P A A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 09/11/2023   6 ALEKH NAG(Self) OR-01-022-015-001/212687 OTHER BADBAHAL P A A P A P A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   7 NABIN DEHURI(Self) OR-01-022-015-001/212735 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   8 SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 ST BADBAHAL P A A P A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   9 KISHOR CHANDRA PRADHAN OR-01-022-015-001/212555 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   10 SABITRI PRADHAN(Wife) OR-01-022-015-001/212555 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   Daily Attendence 10 0 0 10 0 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 734.7

Total man days : 31