Muster Roll No. : 293	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2415002/2022-2023/80884/AS    Sanction Date : 06/06/2022
Work Code : 2415002004/WH/10495923	Work Name : RENOVATION OF DEMUL KATA AT G.PANPALI PHASE 2 (2415002004/WH/10495923)

Measurement Book Detail

MB NO.  36        Page NO.  189

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 Nepal Pujhari OR-15-002-004-002/2883 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000495 Credited 10/05/2023   2 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000495 Credited 10/05/2023   3 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL000495 Credited 10/05/2023   4 Smt Madhura Pujhari(Wife) OR-15-002-004-002/2841 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000495 Credited 10/05/2023   5 Belar Sa OR-15-002-004-002/2881 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL000495 Credited 10/05/2023   6 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL000495 Credited 10/05/2023   7 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL000495 Credited 10/05/2023   8 Madhuram Munda OR-15-002-004-002/2870 ST G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000495 Credited 10/05/2023   9 Purnami Munda OR-15-002-004-002/2870 ST G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000495 Credited 10/05/2023   10 Bilash Karta OR-15-002-004-002/2882 OTHER G.panpali A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000495 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60