Muster Roll No. : 727	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2416001/2022-2023/128383/AS    Sanction Date : 12/07/2022
Work Code : 2416001017/WC/10564886	Work Name : RENOVATION OF DHAURAKHAMAN NUA KATA (2416001017/WC/10564886)

Measurement Book Detail

MB NO.  05        Page NO.  78

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 Sadananda Daraka OR-16-001-009-014/9955 OTHER Kunjabahal A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL000876 Credited 12/05/2023   2 Gajindra Bagha OR-16-001-009-017/10481 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL000876 Credited 12/05/2023   3 Padmalaya Daraka OR-16-001-009-014/9969 OTHER Kunjabahal A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   4 Sulachana Daraka OR-16-001-009-014/9955 OTHER Kunjabahal A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   5 Jogendra Padhan OR-16-001-009-014/9980 ST Kunjabahal A P P P P A P 5 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0003340 Rejected   6 Sebati Padhan(Wife) OR-16-001-009-014/9980 ST Kunjabahal A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   7 Teresa Minj OR-16-001-009-017/10488 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   8 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   9 Ganesh Padhan OR-16-001-009-017/10495 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   10 Aibana Kisan(Self) OR-16-001-009-014/19349 ST Kunjabahal A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL000876 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 5925 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 50