Muster Roll No. : 6056	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2415002/2022-2023/201004/AS    Sanction Date : 25/11/2022
Work Code : 2415002004/RC/10547797	Work Name : IMP OF ROAD PITMAL TO BUNGABERNA (2415002004/RC/10547797)

Measurement Book Detail

MB NO.  36        Page NO.  140

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 MAHENDRA KALO(Self) OR-15-002-004-005/11000 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   2 Jadav Buda OR-15-002-004-005/3341 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   3 GOURI CHHATRIA(Self) OR-15-002-004-005/11097 OTHER Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012153 Credited 23/02/2023   4 RAMA CHHATRIA(Self) OR-15-002-004-005/10999 OTHER Pithamal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   5 MANOJ BUDA(Self) OR-15-002-004-005/10948 ST Pithamal P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   6 TULASA KALO(Self) OR-15-002-004-005/11201 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   7 SUNITA BUDA(Self) OR-15-002-004-005/11086 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   8 Padmani kalo(Wife) OR-15-002-004-005/10925 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0012153 Credited 23/02/2023   9 JUDHISTIRA CHHATRIA(Self) OR-15-002-004-005/11031 ST Pithamal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0012153 Credited 23/02/2023   10 PADMALOCHAN BUDA(Self) OR-15-002-004-005/11032 OTHER Pithamal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0012153 Credited 23/02/2023   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60