Muster Roll No. : 10303	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2415002/2023-2024/88843/AS    Sanction Date : 24/05/2023
Work Code : 2415002004/DP/10665086	Work Name : Digging of staggerd trench at Panpali forest (2415002004/DP/10665086)

Measurement Book Detail

MB NO.  35        Page NO.  176

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 Ramesh Singh(Self) OR-15-002-004-002/10809 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA 2415002004WL040628 Credited 09/03/2024   2 Rohit Chhachhan(Self) OR-15-002-004-002/10823 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL040628 Credited 09/03/2024   3 Dilip Banchhua(Self) OR-15-002-004-002/10760 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002004WL040628 Credited 09/03/2024   4 Hemsagar Naik(Self) OR-15-002-004-002/10902 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL040628 Credited 09/03/2024   5 KSHITIPATI NAIK(Self) OR-15-002-004-002/11166 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL040628 Credited 09/03/2024   6 SACHIDANANDA SA(Self) OR-15-002-004-002/11223 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL040628 Credited 09/03/2024   7 KESHABA PUJHARI(Self) OR-15-002-004-002/11063 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL040628 Credited 09/03/2024   8 Itilata Naik(Wife) OR-15-002-004-002/10902 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL040628 Credited 09/03/2024   9 BILASINI CHHACHHANA(Wife) OR-15-002-004-002/11029 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL040628 Credited 09/03/2024   10 Dambarudhar Karta(Self) OR-15-002-004-002/11228 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL040628 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70