Muster Roll No. : 4586	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2416001/2022-2023/42837/AS    Sanction Date : 28/03/2023
Work Code : 2416001008/IC/10597739	Work Name : CONSTRUCTION OF PALUNIPADA JHARIDARHA TO RD ROAD CC CANAL (2416001008/IC/10597739)

Measurement Book Detail

MB NO.  35        Page NO.  14

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 JHILI BAGH(Daughter-in-Law) OR-16-001-008-007/14249 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL004215 Credited 05/07/2023   2 BASUDEB BAGH(Son) OR-16-001-008-007/14249 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL004215 Credited 05/07/2023   3 Khgeswar Majhi(Self) OR-16-001-008-007/16325 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   4 Champa Bagha OR-16-001-008-007/14249 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   5 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   6 Tankadhara Mistri OR-16-001-008-007/14253 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   7 Radha Majhi(Wife) OR-16-001-008-007/16325 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   8 SOUBHAGINI MISTRI(Wife) OR-16-001-008-007/14253 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   9 Bholeswar Bagha OR-16-001-008-007/14249 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   10 Aswini Kaudi OR-16-001-008-007/14272 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004215 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70