Muster Roll No. : 7487	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 2416001/2021-2022/210454/AS    Sanction Date : 09/08/2021
Work Code : 2416001017/LD/10523681	Work Name : TRENCH CUM FIELD BUNDING AT TALDIHI (2416001017/LD/10523681)

Measurement Book Detail

MB NO.  05        Page NO.  56

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 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P A P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL006692 Credited 10/11/2023   2 Anjana Majhi(Wife) OR-16-001-009-014/15671 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL006692 Credited 10/11/2023   3 Padmalaya Daraka OR-16-001-009-014/9969 OTHER Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   4 Padmini Majhi(Wife) OR-16-001-009-014/19097 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   5 Anita Kisan OR-16-001-009-019/10589 ST Taldihi P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   6 Suchita Kisan(Daughter) OR-16-001-009-019/10573 ST Taldihi P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL006692 Credited 10/11/2023   7 Sijili Bagh(Self) OR-16-001-009-014/19352 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   8 Basanta Balua(Self) OR-16-001-009-014/19289 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   9 Baibila Majhi(Self) OR-16-001-009-014/19097 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL006692 Credited 10/11/2023   10 Gharamani Balua(Wife) OR-16-001-009-014/19334 ST Kunjabahal P A P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL006692 Credited 10/11/2023   Daily Attendence 10 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40