Muster Roll No. : 1445	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2416003/2022-2023/128002/AS    Sanction Date : 12/07/2022
Work Code : 2416003024/WH/10501894	Work Name : IMP OF DENGSARAGI KATA (2416003024/WH/10501894)

Measurement Book Detail

MB NO.  7        Page NO.  155

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 Motilal Kisan(Self) OR-16-003-020-007/223220 ST DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL001237 Credited 17/05/2023   2 Bhaskara Kisan(Self) OR-16-003-020-007/223227 ST DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL001237 Credited 17/05/2023   3 Birabar Nayak(Self) OR-16-003-020-007/223415 SC DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL001237 Credited 17/05/2023   4 Prafula Nayak(Self) OR-16-003-020-007/223424 OTHER DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL001237 Credited 17/05/2023   5 Jotimanjari Dehuri(Wife) OR-16-003-020-007/223423 OTHER DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003024WL001237 Credited 17/05/2023   6 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL001237 Credited 17/05/2023   7 Manorama Pradhan OR-16-003-020-007/16405 OTHER DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL001237 Credited 17/05/2023   8 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL001237 Credited 17/05/2023   9 Bipin Kisan(Self) OR-16-003-020-007/223425 ST DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL001237 Credited 17/05/2023   10 Gurucharan Pradhan OR-16-003-020-007/16405 OTHER DENGASARAGI. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL001237 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60