Muster Roll No. : 4336	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2415002/2022-2023/134390/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565955	Work Name : DIGGING OF TREANCH AT SARASMAL FROEST (2415002004/WC/10565955)

Measurement Book Detail

MB NO.  34        Page NO.  123

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 Benu Oram(Self) OR-15-002-004-006/10840 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0008807 Credited 11/11/2022   2 RAJESWARI SA(Daughter) OR-15-002-004-002/3120 OTHER G.panpali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008807 Credited 11/11/2022   3 KHOLANA SA(Daughter) OR-15-002-004-002/3120 OTHER G.panpali A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008807 Credited 11/11/2022   4 Jayanti Oram(Wife) OR-15-002-004-006/10840 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   5 Rabi oram(Self) OR-15-002-004-006/10841 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008807 Credited 11/11/2022   6 Chaturi Kalo(Wife) OR-15-002-004-006/10953 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   7 Rina oram(Wife) OR-15-002-004-006/10841 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   8 SAMARA MUNDA(Self) OR-15-002-004-006/10977 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   9 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   10 Bhedamani Nayak OR-15-002-004-003/2731 OTHER Jharmal A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008807 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60