Muster Roll No. : 14420	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 2416001/2021-2022/153709/AS    Sanction Date : 28/06/2021
Work Code : 2416001/RC/10474556	Work Name : TERENDAKATA KARDAPAL ROAD WITH CULVERT (2416001/RC/10474556)

Measurement Book Detail

MB NO.  35        Page NO.  53

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 Saraphina Khalkha(Wife) OR-16-001-008-010/62654 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL010781 Credited 24/02/2023   2 RUPA LACHHIKA OR-16-001-008-010/62599 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416001WL010781 Credited 24/02/2023   3 Dayanidhi Barik OR-16-001-008-005/6938 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010781 Credited 24/02/2023   4 Abhimanyu Behera OR-16-001-008-010/16102 OTHER Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074. 2416001WL010781 Credited 24/02/2023   5 SUJIT KUMAR LAKRA OR-16-001-008-010/16095 ST Terendakata P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010781 Credited 24/02/2023   6 Labanga Sahu(Wife) OR-16-001-008-005/7196 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010781 Credited 24/02/2023   7 Prabhabati Behera(Wife) OR-16-001-008-007/14232 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010781 Credited 24/02/2023   8 DIBYARAJ BEHERA(Son) OR-16-001-008-007/14232 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL010781 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48