Muster Roll No. : 5656	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2416003/2022-2023/136352/AS    Sanction Date : 06/02/2023
Work Code : 2416003024/RC/10526929	Work Name : IMP of Gadgada to Jualibhanga Road (2416003024/RC/10526929)

Measurement Book Detail

MB NO.  7        Page NO.  200

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 Bila Udabara OR-16-003-020-007/223451 OTHER DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL003934 Credited 30/06/2023   2 Runu Kisan(Wife) OR-16-003-020-007/223471 ST DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL003934 Credited 30/06/2023   3 Birabar Nayak(Self) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL003934 Credited 30/06/2023   4 Jotimanjari Dehuri(Wife) OR-16-003-020-007/223423 OTHER DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003024WL003934 Credited 30/06/2023   5 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL003934 Credited 30/06/2023   6 SUSAMA KISAN(Wife) OR-16-003-020-007/223472 ST DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL003934 Credited 30/06/2023   7 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL003934 Credited 30/06/2023   8 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL003934 Credited 30/06/2023   9 Bipin Kisan(Self) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL003934 Credited 30/06/2023   10 Swadhin Kisan(Self) OR-16-003-020-007/223430 ST DENGASARAGI. P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL003934 Credited 30/06/2023   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 5925 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49