Muster Roll No. : 11176	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2416002/2022-2023/270892/AS    Sanction Date : 01/02/2023
Work Code : 2416002015/RC/10538729	Work Name : Construction of Inter-Locking cement Block/Tile roads of Kantapali H.S

Measurement Book Detail

MB NO.  38        Page NO.  117

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 Mohan Samad OR-16-002-015-001/26058 SC BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI 079 2416002015WL012887 Credited 03/04/2023   2 Bhima Naik OR-16-002-015-001/26060 SC BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI 079 2416002015WL012887 Credited 03/04/2023   3 Lochan Munda OR-16-002-015-001/26051 SC BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI 079 2416002015WL012887 Credited 03/04/2023   4 Chandra Sekhar Sahu OR-16-002-015-001/26057 OTHER BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   5 Muni Munda OR-16-002-015-001/385245 ST BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   6 Shiba Charan Munda OR-16-002-015-001/385244 ST BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   7 Raisingh Munda OR-16-002-015-001/385247 ST BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   8 Malati Munda OR-16-002-015-001/385244 ST BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   9 Kedar Munda OR-16-002-015-001/385245 ST BAISHMAPALI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL012887 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54