Muster Roll No. : 13453	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2416001/2022-2023/128382/AS    Sanction Date : 12/07/2022
Work Code : 2416001008/WH/10502597	Work Name : RENOVATION OF CHAPARMARA MAHABANDHA (2416001008/WH/10502597)

Measurement Book Detail

MB NO.  35        Page NO.  51

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 Harekrishna Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK kansar 074. 2416001008WL0009649 Credited 24/02/2023   2 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL0009649 Credited 24/02/2023   3 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   4 Dalimba Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   5 Tilottama Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   6 Brundaban Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   7 JAGYANSENI BAGH(Daughter) OR-16-001-008-007/14168 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   8 Kuntala Bagh OR-16-001-008-007/14168 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   9 JAYANTI BAGH(Daughter-in-Law) OR-16-001-008-007/14167 ST Palunipada P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   10 BHAJAN MAJHI OR-16-001-008-005/962836 OTHER Kansar P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   Daily Attendence 10 10 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4884 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47