Muster Roll No. : 8990	Date From : 02/12/2023    Date To : 08/12/2023	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.  36        Page NO.  6

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 P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   2 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL009152 Credited 01/03/2024   3 Punya Naik OR-16-001-008-007/14202 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL009152 Credited 01/03/2024   4 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   5 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   6 Daimati Netur(Wife) OR-16-001-008-007/14242 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   7 Mamata Suhula(Wife) OR-16-001-008-007/14283 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   8 Raju Netur OR-16-001-008-007/14268 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   9 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   10 Biswamitra Bagh OR-16-001-008-007/16316 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5214 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64