Muster Roll No. : 1360	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2416001/2022-2023/218951/AS    Sanction Date : 01/02/2023
Work Code : 2416001008/IC/10498307	Work Name : CONSTRUCTION OF KANSAR SUNAMUNDA KATTA CC CANAL (2416001008/IC/10498307)

Measurement Book Detail

MB NO.  35        Page NO.  106

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 Gauttam Sing OR-16-001-008-005/16370 SC Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   2 Kishor Kalua OR-16-001-008-005/16373 OTHER Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   3 Padmini Mahapatra(Self) OR-16-001-008-005/62649 OTHER Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   4 Gurucharan Patta(Self) OR-16-001-008-005/62617 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   5 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   6 Jagabandhu Nayak OR-16-001-008-005/16379 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   7 Hemaprabha Naik OR-16-001-008-005/17594 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   8 Sima Singh(Wife) OR-16-001-008-005/16370 SC Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   9 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   10 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P A P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001147 Credited 26/05/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 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