Muster Roll No. : 15844	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2416003/2022-2023/136322/AS    Sanction Date : 28/09/2022
Work Code : 2416003024/RC/10526909	Work Name : Imp of Dengsargi to Gadgada Road (2416003024/RC/10526909)

Measurement Book Detail

MB NO.  7        Page NO.  93

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 Prafula Nayak(Self) OR-16-003-020-007/223424 OTHER DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL011225 Credited 29/03/2023   2 Indra Kisan(Self) OR-16-003-020-007/223478 ST DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL011225 Credited 29/03/2023   3 Jotimanjari Dehuri(Wife) OR-16-003-020-007/223423 OTHER DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003024WL011225 Credited 30/03/2023   4 Nalini Kisan(Wife) OR-16-003-020-007/223477 ST DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL011225 Credited 30/03/2023   5 Rasmita Behera(Wife) OR-16-003-020-007/223407 OTHER DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL011225 Credited 29/03/2023   6 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL011225 Credited 29/03/2023   7 Sasmita Kisan(Wife) OR-16-003-020-007/223480 ST DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL011225 Credited 29/03/2023   8 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL011225 Credited 29/03/2023   9 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL011225 Credited 29/03/2023   10 Sunanda Kisan(Wife) OR-16-003-020-007/223479 ST DENGASARAGI. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL011225 Credited 29/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60