Muster Roll No. : 957	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2416003/2022-2023/136337/AS    Sanction Date : 17/11/2022
Work Code : 2416003024/RC/10526926	Work Name : IMP of Gadgada to Kumbharahuli Road

Measurement Book Detail

MB NO.  7        Page NO.  156

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 Kamala Lochana Dehuri(Self) OR-16-003-020-007/2235457828 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000580 Credited 10/05/2023   2 Meghi Dehuri(Wife) OR-16-003-020-007/2235457828 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000580 Credited 10/05/2023   3 Manas Ku Sahu(Self) OR-16-003-020-007/2235457863 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000580 Credited 10/05/2023   4 Mandur Munda(Self) OR-16-003-020-007/223548 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000580 Credited 10/05/2023   5 Tarani Sahu(Self) OR-16-003-020-007/22354553 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003024WL000580 Credited 10/05/2023   6 Jyotshna Sahu(Wife) OR-16-003-020-007/22354553 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000580 Credited 10/05/2023   7 Rajita Samal(Wife) OR-16-003-020-007/2235457868 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000580 Credited 10/05/2023   8 Gitanjali Sahu(Self) OR-16-003-020-007/2235457864 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000580 Credited 10/05/2023   9 Kabitha Thakur(Wife) OR-16-003-020-007/2235457866 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000580 Credited 10/05/2023   10 Benudhara Nayak(Self) OR-16-003-020-007/2235457866 OTHER DENGASARAGI. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000580 Credited 11/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50