Muster Roll No. : 10923	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 2416001/2023-2024/67726/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568189	Work Name : IMP OF KANSAR KAUNSI DHIPA TO LUHURA PADA ROAD (2416001008/RC/10568189)

Measurement Book Detail

MB NO.  9        Page NO.  167

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 2 Hemanta Patta(Self) OR-16-001-008-005/7186 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 3 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 4 Sachita Bagh OR-16-001-008-007/16316 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 5 Mamata Suhula(Wife) OR-16-001-008-007/14283 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 6 Sanju Patta(Wife) OR-16-001-008-005/7186 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 13/04/2024   SUMANTA KUMAR DHARUA 7 Raju Netur OR-16-001-008-007/14268 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 8 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 9 Biswamitra Bagh OR-16-001-008-007/16316 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA 10 TAPASWINI NAYAK(Daughter) OR-16-001-008-005/7180 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011301 Credited 12/04/2024   SUMANTA KUMAR DHARUA Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70