Muster Roll No. : 4601	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2416001/2023-2024/67319/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/IC/10597741	Work Name : CONSTRUCTION OF PALUNIPADA TALASAHI TO ANDHARIPIRHA CC CANAL (2416001008/IC/10597741)

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 Sanatan Chhatria OR-16-001-008-007/14160 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   2 Sankirtana Chhatria OR-16-001-008-007/14170 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   3 Kumari OR-16-001-008-007/14170 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   4 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   5 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   6 SUSANTA MAHANAND(Son) OR-16-001-008-007/14174 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   7 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   8 SABITA DILA(Daughter-in-Law) OR-16-001-008-007/14219 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   9 Pradeep Dharua(Son) OR-16-001-008-007/14171 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   10 Pooja Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003691 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70