Muster Roll No. : 728	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 Bipina Dungdung OR-16-001-009-017/10622 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   2 Sushil Bada(Brother) OR-16-001-009-017/10504 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL000876 Credited 12/05/2023   3 Saraswati Bagh OR-16-001-009-017/10517 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   4 Tapaswini 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   5 Amit Kumar Minz(Son) OR-16-001-009-017/10519 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   6 Lata Padhan OR-16-001-009-017/10689 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL000876 Credited 12/05/2023   7 Paramananda Bagha OR-16-001-009-017/10633 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 Susanti Bagha OR-16-001-009-017/10633 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 HDFC BANK DEOGARH HDFC0002274 2416001017WL000876 Credited 12/05/2023   9 Arun Bagh(Son) OR-16-001-009-017/10633 ST Palkudar A P P P P A P 5 237 1185 0 0 1185 BANK OF INDIA DEOGARH BKID0005196 2416001017WL000876 Credited 12/05/2023   10 GOBARDHAN PADHAN(Self) OR-16-001-009-017/19379 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   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

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

Total man days : 50