Muster Roll No. : 26662	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2412006/2022-2023/248150/AS    Sanction Date : 20/02/2023
Work Code : 2412006004/LD/10724354	Work Name : CONST OF PLAY GROUND AT RUKUNIGAON (2412006004/LD/10724354)

Measurement Book Detail

MB NO.  05        Page NO.  52

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 Bhika Behera OR-12-006-004-006/2447 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY 2 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY 3 MITHUN BEHERA(Husband) OR-12-006-004-006/34917 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY 4 Saila Muduli OR-12-006-004-006/2485 OTHER RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY 5 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 12/04/2024   PURNA CHANDRA PADHY 6 SOLACHANA(Wife) OR-12-006-004-006/34783 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 12/04/2024   PURNA CHANDRA PADHY 7 RINA MAHAPATRA(Self) OR-12-006-004-006/34853 OTHER RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 12/04/2024   PURNA CHANDRA PADHY 8 ANGADA BARIKA OR-12-006-004-006/34883 OTHER RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY 9 SUNITA BEHERA(Self) OR-12-006-004-006/34917 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253307 Credited 12/04/2024   PURNA CHANDRA PADHY 10 PRADEEPA BEHERA(Self) OR-12-006-004-006/34762 SC RUKUNIGAM P P A P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006004WL253307 Credited 13/04/2024   PURNA CHANDRA PADHY Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 4740

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

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

Total man days : 50