Muster Roll No. : 10248	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2416001/2023-2024/68514/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568190	Work Name : IMP OF KANSAR HATPADA TO GAMBHARIPALI METALING ROAD (2416001008/RC/10568190)

Measurement Book Detail

MB NO.  265        Page NO.  15

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 Sobhagini Sahu OR-16-001-008-005/6936 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 2 Surendra Barik OR-16-001-008-005/6938 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 3 Dusmanta Barik OR-16-001-008-005/6938 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 4 Arjuna Majhi OR-16-001-008-005/6990 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL010411 Credited 25/03/2024   Amulya 5 Dayanidhi Barik OR-16-001-008-005/6938 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 6 Narayan Behera(Self) OR-16-001-008-005/62619 SC Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 7 Kutartha Patra(Self) OR-16-001-008-005/62653 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 8 Sradhakar Sahu(Son) OR-16-001-008-005/6936 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 9 Kumadini Patra(Wife) OR-16-001-008-005/62653 OTHER Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya 10 Sanjukta Behera(Wife) OR-16-001-008-005/62619 SC Kansar P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL010411 Credited 25/03/2024   Amulya Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50