Muster Roll No. : 3154	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2416001/2022-2023/231364/AS    Sanction Date : 04/01/2023
Work Code : 2416001017/IF/10905089	Work Name : LD OF GANESH MIRDHA (2416001017/IF/10905089)

Measurement Book Detail

MB NO.  05        Page NO.  91

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 Shradhakara Baga OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002802 Credited 13/06/2023   2 Balamati Mirdha OR-16-001-009-017/10480 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002802 Credited 13/06/2023   3 Luchi Baga OR-16-001-009-017/10503 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002802 Credited 13/06/2023   4 Ahalya Mirdha(Wife) OR-16-001-009-017/19447 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002802 Credited 13/06/2023   5 Mahadeba Bagha OR-16-001-009-017/10493 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL002802 Credited 13/06/2023   6 Ganesh Mirdha(Self) OR-16-001-009-017/19447 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002802 Credited 13/06/2023   7 Kanaka Bagh(Daughter) OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DEOGARH BKID0005196 2416001017WL002802 Credited 13/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42