Muster Roll No. : 15211	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2416001/2022-2023/217899/AS    Sanction Date : 30/12/2022
Work Code : 2416001008/RC/10550651	Work Name : IMP OF JOSABANTAPUR TO KADAGUDA ROAD (2416001008/RC/10550651)

Measurement Book Detail

MB NO.  35        Page NO.  63

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 Narahari Kunwar OR-16-001-008-007/6652 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   2 Nrupalal Bhanja(Son) OR-16-001-008-007/6707 SC Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   3 Bhanumati Padhan OR-16-001-008-007/6674 OTHER Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   4 Promod Kunwar OR-16-001-008-007/6700 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   5 Babuli Padhan OR-16-001-008-007/6674 OTHER Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   6 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   7 Asha Bagh OR-16-001-008-007/6646 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   8 Subasini Dehury OR-16-001-008-007/16338 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   9 Sakuntala Kunwar OR-16-001-008-007/6652 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   10 GAGAN BAGH(Son) OR-16-001-008-007/6646 ST Palunipada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL011206 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70