Muster Roll No. : 10532	Date From : 23/12/2023    Date To : 29/12/2023	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.  782        Page NO.  106

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 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Bagdehi 033 2415002WL042231 Credited 09/03/2024   2 Hemadari pradhan(Wife) OR-15-002-004-006/10907 OTHER Sarasmal P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   3 VISHES MUNDA(Self) OR-15-002-004-006/10936 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   4 Nabina Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL042231 Credited 09/03/2024   5 PRABHASINI PARUA(Wife) OR-15-002-004-006/11115 OTHER Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   6 HRUSHIKESH KALO(Self) OR-15-002-004-006/10985 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   7 SUMITRA KALO(Wife) OR-15-002-004-006/10985 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   8 KSHIRODINI NAIK(Self) OR-15-002-004-006/10992 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   9 Raemati Kisan(Wife) OR-15-002-004-006/10852 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   10 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL042231 Credited 09/03/2024   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66