Muster Roll No. : 7526	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  91        Page NO.  45

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 SUNAFULA KHANDEL OR-01-022-015-001/212179 ST BADBAHAL A A A A A A A 0 0 0 0 0 0       2401022015WL0020005   2 DAKTAR BEHERA OR-01-022-015-001/5418 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020005   3 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020005 Credited 24/11/2022   4 MANOJ JAYAPURIA(Self) OR-01-022-015-001/212632 SC BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0020005 Credited 24/11/2022   5 MILI OJHA OR-01-022-015-001/19962 OTHER BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0020005 Credited 24/11/2022   6 BIRSA KAWA(Self) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020005 Credited 24/11/2022   7 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0020005 Credited 24/11/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 951.4286

Total man days : 30