Muster Roll No. : 2292	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 2415002/2023-2024/201055/AS    Sanction Date : 29/12/2023
Work Code : 2415002004/WC/10894841	Work Name : Field Bunding at Sarasmal (2415002004/WC/10894841)

Measurement Book Detail

MB NO.  38        Page NO.  50

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 Gulapi Sahu OR-15-002-004-006/3096 OTHER Sarasmal B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 2 TANKADHAR SA(Son) OR-15-002-004-002/2939 OTHER G.panpali B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 3 Pankajini Sa OR-15-002-004-002/2939 OTHER G.panpali B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 4 Sumitra Rohidas(Daughter-in-Law) OR-15-002-004-006/10744 SC Sarasmal B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 5 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 6 SusilaOram OR-15-002-004-006/10172 ST Sarasmal B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 7 Jagadish Oram(Self) OR-15-002-004-006/10839 ST Sarasmal B A P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI 8 NIRMALA ROHIDAS(Self) OR-15-002-004-006/11198 SC Sarasmal B A P P P P P 5 254 1270 0 0 1270 UTKAL GRAMYA BANK JARANGLOI,SUNDARGARH SBIN0RRUKGB 2415002004WL006534 Credited 11/07/2024   KUSHODARI BHOI Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2540 Amount Paid ST 3810 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1270

Total man days : 40