Muster Roll No. : 5496	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2416003/2022-2023/13453/AS    Sanction Date : 02/02/2023
Work Code : 2416003/RC/10559321	Work Name : Imp of Chandpasi Talamunda Road and Side Wall (2416003/RC/10559321)

Measurement Book Detail

MB NO.  970        Page NO.  17

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 Suruju Munda OR-16-003-020-004/21993 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   2 Abiram Bhangra OR-16-003-020-004/16492 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416003WL003629 Credited 27/06/2023   3 Elisaba Hemrum(Self) OR-16-003-020-004/223115 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003629 Credited 27/06/2023   4 Juan Samad(Self) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   5 Pyara Hasapurtti(Self) OR-16-003-020-004/223074 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   6 Budhu Samad(Self) OR-16-003-020-004/223076 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   7 Galu Samad(Self) OR-16-003-020-004/223087 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   8 Birendra Pradhan OR-16-003-020-004/16514 OTHER CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   9 Matin Danga(Self) OR-16-003-020-004/223091 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   10 Yakub Odeya OR-16-003-020-004/16505 ST CHANDAPASI P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003629 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60