Muster Roll No. : 3917	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2415002/2021-2022/265568/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WC/10507257	Work Name : DIGGING OF TREANCH AT KADOBAHAL FROEST

Measurement Book Detail

MB NO.  34        Page NO.  140

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 HRUDANANDA DHAN(Self) OR-15-002-004-004/11117 ST Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007617   2 Balmakund Budula OR-15-002-004-004/3235 ST Kadobahal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0007617   3 Prafulla Kansali OR-15-002-004-004/10178 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617 Credited 27/09/2022   4 Binodini Kansali OR-15-002-004-004/10178 ST Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617 Credited 27/09/2022   5 ANIL DEEP(Self) OR-15-002-004-004/11154 SC Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007617   6 Gourab Kumar Kansarali(Son) OR-15-002-004-004/10178 ST Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617   7 MANJUKTA DHAN(Wife) OR-15-002-004-004/11117 ST Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617   8 SUJATA DEEP(Wife) OR-15-002-004-004/11154 SC Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0007617   9 Hembati Rohidas OR-15-002-004-004/3265 SC Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617   10 SARSWATI DHANA(Self) OR-15-002-004-004/11193 ST Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0007617   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 310.8

Total man days : 14