Muster Roll No. : 10572	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2401022/2022-2023/28251/AS    Sanction Date : 26/04/2022
Work Code : 2401022015/IC/10448292	Work Name : COMP OF CANAL FROM MAKARKENDA TO MIP KATA (2401022015/IC/10448292)

Measurement Book Detail

MB NO.  106        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 SAMARA ORAM OR-01-022-015-004/20051 ST GOSEINPADA P P A A P P A 4 222 888 0 0 888 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026669 Credited 24/02/2023   2 GANDARA ORAM OR-01-022-015-004/20052 ST GOSEINPADA P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0026669 Credited 24/02/2023   3 LALIT KALO(Self) OR-01-022-015-004/212551 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026669 Credited 24/02/2023   4 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   5 KULAMANI DARKA OR-01-022-015-004/20046 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   6 MANBODH PARUA OR-01-022-015-004/4819 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0026669 Credited 24/02/2023   7 INDIRA TOPPO(Wife) OR-01-022-015-004/212959 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026669 Credited 24/02/2023   8 CHANDRAMANI DARKA(Self) OR-01-022-015-004/212467 OTHER GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026669 Credited 24/02/2023   9 PAULESH ORAM(Self) OR-01-022-015-004/212746 ST GOSEINPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026669 Credited 24/02/2023   Daily Attendence 9 8 7 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48