Muster Roll No. : 2296	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 2401022/2021-2022/274518/AS    Sanction Date : 05/01/2022
Work Code : 2401022015/IC/10478531	Work Name : IMP OF CANAL FROM MIP KATA TO THELKOMAL (2401022015/IC/10478531)

Measurement Book Detail

MB NO.  109        Page NO.  53

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA A P P P P P A 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011473 Credited 25/05/2024   2 JYOTI ORAM OR-01-022-015-004/20057 ST GOSEINPADA A P P P P P A 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011473 Credited 25/05/2024   3 BASANTI KHARSEL OR-01-022-015-004/20058 OTHER GOSEINPADA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011473 Credited 25/05/2024   4 DAITARI KHARSEL OR-01-022-015-004/20058 OTHER GOSEINPADA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK KUSUMI CNRB0005857 2401022015WL011473 Credited 25/05/2024   5 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA A P P P P P A 5 254 1270 0 0 1270 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011473 Credited 25/05/2024   6 DEBANISA ORAM OR-01-022-015-004/20057 ST GOSEINPADA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011473 Credited 25/05/2024   7 SILA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011473 Credited 25/05/2024   Daily Attendence 4 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6858 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 1415.1428

Total man days : 39