Muster Roll No. : 3115	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2410004/2022-2023/12045/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/DP/10662123	Work Name : STRAGGED TRENCH AT HAGRIKATA ,PUJILADU

Measurement Book Detail

MB NO.  11        Page NO.  33

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 DINA PUTEL(Self) OR-10-004-003-026/30730 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL008822 Credited 20/05/2023   2 PARSHU PUTEL(Son) OR-10-004-003-026/30730 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL008822 Credited 20/05/2023   3 SAIBANI OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL008822 Credited 20/05/2023   4 SUDAM BHOI(Son) OR-10-004-003-026/30649 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL008822 Credited 20/05/2023   5 PUSPANJALI MAJHI(Wife) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL008822 Credited 20/05/2023   6 GOBINDA POTEL OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL008822 Credited 20/05/2023   7 DUMUSHA MAJHI(Self) OR-10-004-003-026/30485 ST PUJILADA P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL008822 Credited 20/05/2023   8 ANUCHHAYA OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL008822 Credited 20/05/2023   9 PETA PUTEL OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL008822 Credited 20/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 54