Muster Roll No. : 373	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2416001/2022-2023/218943/AS    Sanction Date : 01/02/2023
Work Code : 2416001008/RC/10550644	Work Name : IMP OF TERENDAKATTA ASURNAG KALJHARI VIA KHADIAPADA ROAD (2416001008/RC/10550644)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 Paulus Tete OR-16-001-008-010/16107 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   2 Michhu Ekka(Self) OR-16-001-008-010/62639 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001008WL000222 Credited 10/05/2023   3 MARIAM DUNG DUNG(Wife) OR-16-001-008-010/62740 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL000222 Credited 10/05/2023   4 SUSHANTA BARLA(Son) OR-16-001-008-010/62672 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL000222 Credited 10/05/2023   5 Ranjan Behera OR-16-001-008-010/16102 OTHER Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK kansar 074. 2416001008WL000222 Credited 10/05/2023   6 Pitar OR-16-001-008-010/16106 OTHER Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   7 Gopabandhu Ekka(Husband) OR-16-001-008-010/62650 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   8 Magdali Bhakala OR-16-001-008-010/16109 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   9 Meena Ekka(Wife) OR-16-001-008-010/62639 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   10 Birsha Ekka(Self) OR-16-001-008-010/62650 ST Terendakata A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL000222 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 2370

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

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

Total man days : 50