Muster Roll No. : 18993	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2414008/2022-2023/193494/AS    Sanction Date : 28/10/2022
Work Code : 2414008010/DP/10607907	Work Name : DIGGING OF WAT DUNGURI AT AINLABAHAL

Measurement Book Detail

MB NO.  18        Page NO.  35

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 KISHORI PODH(Wife) OR-14-008-010-001/25037 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0037579 Credited 02/01/2023   2 JASHO PODH(Wife) OR-14-008-010-001/25026 OTHER AINLABAHAL P P P A A P P 5 326 1630 0 0 1630 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0037579 Credited 02/01/2023   3 RASMITA BISHI(Wife) OR-14-008-010-001/25058 ST AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0037579 Credited 02/01/2023   4 BISWAMITRA BISHI(Self) OR-14-008-010-001/25058 ST AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0037579 Credited 02/01/2023   5 AMILA PODH(Self) OR-14-008-010-001/25026 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0037579 Credited 02/01/2023   6 DEBAKI PUTEL(Wife) OR-14-008-010-001/25010 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0037579 Credited 02/01/2023   7 SUDHIR PODH(Self) OR-14-008-010-001/25043 OTHER AINLABAHAL P P A A A A A 2 326 652 0 0 652 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0037579 Credited 23/02/2023   8 PURNA PODH(Self) OR-14-008-010-001/25037 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0037579 Credited 02/01/2023   9 JAGANNATH PODH(Self) OR-14-008-010-001/25044 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0037579 Credited 23/02/2023   10 KUMUDINI PODH(Wife) OR-14-008-010-001/25044 OTHER AINLABAHAL P P P P A P P 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0037579 Credited 23/02/2023   Daily Attendence 10 10 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 14018

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

Total Cash payment(In Rs.) Cash 17930 Average Per labour 1793

Total man days : 55