Muster Roll No. : 13454	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2416001/2022-2023/128382/AS    Sanction Date : 12/07/2022
Work Code : 2416001008/WH/10502597	Work Name : RENOVATION OF CHAPARMARA MAHABANDHA (2416001008/WH/10502597)

Measurement Book Detail

MB NO.  35        Page NO.  51

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   2 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   3 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   4 SUSANTA MAHANAND(Son) OR-16-001-008-007/14174 SC Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   5 Chandrabati Munda OR-16-001-008-007/14199 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   6 Rajendra Munda OR-16-001-008-007/14199 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   7 SHANTI MUNDA(Daughter-in-Law) OR-16-001-008-007/14199 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   8 sara Nag OR-16-001-008-007/14191 SC Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   9 Umakanta Bagh OR-16-001-008-007/14180 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   10 BABI KISAN(Wife) OR-16-001-008-007/14180 ST Palunipada P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009649 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50