Muster Roll No. : 9399	Date From : 24/12/2023    Date To : 30/12/2023	Sanction No. : 2416001/2023-2024/67761/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568194	Work Name : IMP OF CHAPARMARA ROAD TO PWD METALING ROAD (2416001008/RC/10568194)

Measurement Book Detail

MB NO.  198        Page NO.  22

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   2 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P P P A X X X 3 237 711 0 0 711 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL009790 Credited 12/03/2024   3 Punya Naik OR-16-001-008-007/14202 SC Palunipada P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL009790 Credited 12/03/2024   4 Hemanta Patta(Self) OR-16-001-008-005/7186 ST Kansar P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   5 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   6 Daimati Netur(Wife) OR-16-001-008-007/14242 ST Palunipada P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   7 Sanju Patta(Wife) OR-16-001-008-005/7186 ST Kansar P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   8 Raju Netur OR-16-001-008-007/14268 ST Palunipada P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   9 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   10 TAPASWINI NAYAK(Daughter) OR-16-001-008-005/7180 ST Kansar P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009790 Credited 12/03/2024   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30