Muster Roll No. : 892	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 18/09/2023    Sanction Date : 18/09/2023
Work Code : 2416001/IC/10615144	Work Name : EARTH CANAL AT DHOLPADA (2416001/IC/10615144)

Measurement Book Detail

MB NO.  54        Page NO.  165

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 RASMITA RANA(Wife) OR-16-001-004-012/62778 SC MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000899 Credited 18/05/2024   2 Kabindra Nayak(Self) OR-16-001-004-012/62785 ST MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL000899 Credited 18/05/2024   3 Sukanti Nayak(Wife) OR-16-001-004-012/62785 ST MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA DEOGARH BKID0005196 2416001WL000899 Credited 18/05/2024   4 Kanhei Bagar OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA DEOGARH BKID0005196 2416001WL000899 Credited 18/05/2024   5 Rasmita Bagar(Daughter-in-Law) OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA DEOGARH BKID0005196 2416001WL000899 Credited 18/05/2024   6 Nandioni Nayak OR-16-001-004-012/3707 ST MENJARIBAHAL P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL000899 Credited 18/05/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 4572 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1524

Total man days : 36