Muster Roll No. : 17597	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2401022/2022-2023/146271/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567933	Work Name : DIGGING OF TRENCH AT HINJERKELA PHASE -II (2401022015/WC/10567933)

Measurement Book Detail

MB NO.  113        Page NO.  120

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 KISHOR CHANDRA PODHA(Self) OR-01-022-015-005/212809 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   2 KISHOR KUMAR NAYAK(Self) OR-01-022-015-005/212684 ST HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   3 KUNU SABAR(Self) OR-01-022-015-005/212773 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   4 PHULMANI SABAR(Wife) OR-01-022-015-005/212764 ST HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   5 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   6 LILIMA PODH(Wife) OR-01-022-015-005/212769 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   7 SUSANTA PODH(Husband) OR-01-022-015-005/212852 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL071700 Credited 01/01/2024   8 SULOCHANA NAIK(Self) OR-01-022-015-005/212747 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL071700 Credited 01/01/2024   9 SIPAN NAIK(Self) OR-01-022-015-005/212896 ST HINJARKELA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   Daily Attendence 0 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45