Muster Roll No. : 8973	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2415002/2022-2023/216416/AS    Sanction Date : 23/02/2023
Work Code : 2415002/IC/10498345	Work Name : Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

Measurement Book Detail

MB NO.  718        Page NO.  124

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Bagdehi 033 2415002WL036721 Credited 01/03/2024   2 NIRANJAN KUMAR SINGH(Self) OR-15-002-004-002/11103 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL036721 Credited 01/03/2024   3 SATYABATI BAG(Self) OR-15-002-004-001/10922 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL036721 Credited 01/03/2024   4 Akash Mahananda(Son) OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL036721 Credited 01/03/2024   5 Tularam Mahanand OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL036721 Credited 01/03/2024   6 Chakra Salama(Self) OR-15-002-004-001/10834 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL036721 Credited 01/03/2024   7 Rajib Salama OR-15-002-004-001/10835 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL036721 Credited 01/03/2024   8 Debaki Mahananda(Wife) OR-15-002-004-001/2676 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL036721 Credited 01/03/2024   9 Dehari Salama OR-15-002-004-001/2695 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL036721 Credited 01/03/2024   10 Sanatan Rout OR-15-002-004-001/2691 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL036721 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 1659 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70