Muster Roll No. : 2635	Date From : 19/07/2023    Date To : 25/07/2023	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.  24

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 Sauki Mahanand OR-15-002-004-001/2613 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   2 SULOCHANA NAIK(Wife) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   3 GOBINDA NAIK(Self) OR-15-002-004-001/11010 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   4 PRADYUMNA GARDIA(Self) OR-15-002-004-001/11187 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   5 SOURAV PATEL(Self) OR-15-002-004-001/11108 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   6 Premanand Gardia OR-15-002-004-001/2651 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   7 SUDAM ROUT(Self) OR-15-002-004-001/10974 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   8 JOUTI ROUT(Self) OR-15-002-004-001/11087 ST A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL005990 Credited 30/08/2023   9 BUDHABARI MAHANANDA(Self) OR-15-002-004-001/11188 SC A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   10 DEEPALI NAIK(Self) OR-15-002-004-001/11252 OTHER A.bagdihi P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL005990 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 4977 Amount Paid Other 4977

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

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

Total man days : 70