Muster Roll No. : 5420	Date From : 18/11/2022    Date To : 24/11/2022	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.  36        Page NO.  97

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 Kalpana Rohidas(Wife) OR-15-002-004-004/10867 SC Kadobahal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   2 MAMATA PARUA(Sister) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   3 KESHAB DHURUA(Self) OR-15-002-004-006/11196 ST Sarasmal P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002004WL0010417 Credited 30/11/2022   4 LUCHANI PARUA(Self) OR-15-002-004-006/11017 OTHER Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   5 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   6 SUMITRA KALO(Wife) OR-15-002-004-006/10985 ST Sarasmal P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   7 SITAYA BARIHA(Wife) OR-15-002-004-006/11018 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0010417 Credited 30/11/2022   8 Lalita BAHARIA(Mother) OR-15-002-004-006/10959 ST Sarasmal P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010417 Credited 30/11/2022   9 Aswani Naik(Self) OR-15-002-004-006/11050 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010417 Credited 30/11/2022   10 HEMANANDA BARIHA(Self) OR-15-002-004-006/11018 ST Sarasmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0010417 Credited 30/11/2022   Daily Attendence 10 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 8214 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58