Muster Roll No. : 17438	Date From : 09/03/2023    Date To : 14/03/2023	Sanction No. : 2416003/2022-2023/27419/AS    Sanction Date : 27/02/2023
Work Code : 2416003/AV/10502449	Work Name : Construction of AWC Building at Tinkbir Khalipasi C (2416003/AV/10502449)

Measurement Book Detail

MB NO.  959        Page NO.  31

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 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 Surendra Sahu OR-16-003-020-004/16494 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   2 Nrupakishori Pradhan OR-16-003-020-004/16506 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   3 BABULAL BEHERA(Self) OR-16-003-020-004/22354563 OTHER CHANDAPASI P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL012596 Credited 03/04/2023   4 KUNTALA BEHERA(Wife) OR-16-003-020-004/22354567 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL012596 Credited 03/04/2023   5 Dushila Sahu OR-16-003-020-004/16494 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   6 Rajani Sahu OR-16-003-020-004/16480 OTHER CHANDAPASI P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   7 Markanda Behera OR-16-003-020-013/16993 OTHER TINKBIR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   8 Niukilas Danga(Son) OR-16-003-020-004/16451 ST CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   9 Tankadahara Behera OR-16-003-020-004/16507 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   10 TAANLU MAJHI(Self) OR-16-003-020-004/22354507 OTHER CHANDAPASI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL012596 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58