Muster Roll No. : 12968	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2401022/2020-2021/190098/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426280	Work Name : CONST OF CONTOUR TRENCH AT BADBAHAL JUNGLE SIDE (2401022015/WC/10426280)

Measurement Book Detail

MB NO.  112        Page NO.  85

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 BAISAKHU DEHURI OR-01-022-015-001/5391 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL047130 Credited 09/11/2023   2 SUGANDHA BAG OR-01-022-015-001/5375 SC BADBAHAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 09/11/2023   3 CHAITANYA GOUDA(Self) OR-01-022-015-001/5368 OTHER BADBAHAL P A A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 10/11/2023   4 ANIL BHANJA(Son) OR-01-022-015-001/212863 SC BADBAHAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 09/11/2023   5 PUJA NAIK(Self) OR-01-022-015-001/212981 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL047130 Credited 09/11/2023   6 HARES DHURUA(Self) OR-01-022-015-001/212774 ST BADBAHAL P A A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL047130 Credited 09/11/2023   7 RABI BAG OR-01-022-015-001/5342 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P A A P A P A 3 237 711 0 0 711 CANARA BANK KUSUMI CNRB0005857 2401022015WL047130 Credited 09/11/2023   Daily Attendence 8 0 0 8 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 3792 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 770.25

Total man days : 26