Muster Roll No. : 5942	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2416001/2023-2024/68583/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/WC/10840175	Work Name : IMP OF PALUNIPADA CHAPARMARA BANDHA (2416001008/WC/10840175)

Measurement Book Detail

MB NO.  35        Page NO.  47

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 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL004895 Credited 30/08/2023   2 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   3 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   4 SUSANTA MAHANAND(Son) OR-16-001-008-007/14174 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   5 Sashi Netur OR-16-001-008-007/14182 ST Palunipada P P A P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   6 Malati Netur OR-16-001-008-007/14182 ST Palunipada P P A P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   7 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   8 kasturi Chhatria OR-16-001-008-007/14166 ST Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   9 Kuntala Bagh OR-16-001-008-007/14168 ST Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   10 RINKI BAGH(Daughter) OR-16-001-008-007/14213 ST Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   Daily Attendence 10 9 0 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49