Muster Roll No. : 907	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2416001/2022-2023/270796/AS    Sanction Date : 07/02/2023
Work Code : 2416001017/RC/10556117	Work Name : EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Mitra Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL000992 Credited 25/05/2024   Palkdar 2 Rebatee Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL000992 Credited 25/05/2024   Palkdar 3 Dhirua Khalkho(Son) OR-16-001-009-017/10615 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 4 Sunita Bhoi OR-16-001-009-017/10628 SC Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL000992 Credited 25/05/2024   Palkdar 5 Kainari Khakha OR-16-001-009-017/10617 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 6 Prasanta Padhan OR-16-001-009-017/10632 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 7 Gulap Padhan OR-16-001-009-017/10632 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 8 Bhadra Padhan OR-16-001-009-017/10604 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 9 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar 10 Bimala Mirdha(Daughter) OR-16-001-009-017/10661 ST Palkudar P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000992 Credited 25/05/2024   Palkdar Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 10668 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70