Muster Roll No. : 12110	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2415002/2023-2024/92455/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568010	Work Name : IMP OF ROAD JHARMAL TO CHARMAL (2415002004/RC/10568010)

Measurement Book Detail

MB NO.  35        Page NO.  181

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 Ghanashyam Bag(Self) OR-15-002-004-003/10929 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 2 Dhanamati Naik OR-15-002-004-003/10746 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 3 Prakesh POdh(Self) OR-15-002-004-003/10930 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 4 Laxmidhar Dandapat(Self) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 5 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 6 Bharati Dandapat(Wife) OR-15-002-004-003/10836 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 7 DULABHA MAJHI(Wife) OR-15-002-004-003/11020 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 8 Jhasaketan Bag(Self) OR-15-002-004-002/10821 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 9 ISWAR NAIK(Self) OR-15-002-004-003/10946 OTHER Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 10 Anil Naik OR-15-002-004-003/10746 SC Jharmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL049168 Credited 10/04/2024   Dibya Singh Naik 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