Muster Roll No. : 17599	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2401022/2022-2023/146271/AS    Sanction Date : 27/07/2022
Work Code : 2401022015/WC/10567933	Work Name : DIGGING OF TRENCH AT HINJERKELA PHASE -II (2401022015/WC/10567933)

Measurement Book Detail

MB NO.  113        Page NO.  120

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   2 MURALI PODH(Self) OR-01-022-015-005/5256 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   3 KHIRA CHHATRIA(Wife) OR-01-022-015-005/5250 ST HINJARKELA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL071700 Credited 01/01/2024   4 URMILA PODH(Wife) OR-01-022-015-005/5247 OTHER HINJARKELA A P P P A X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   5 SUSHILA PODH(Wife) OR-01-022-015-005/5249 OTHER HINJARKELA A P P P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   6 SUSHAMA PODH(Wife) OR-01-022-015-005/5256 OTHER HINJARKELA A P P P A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL071700 Credited 01/01/2024   Daily Attendence 0 6 6 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 1027

Total man days : 26