Muster Roll No. : 8516	Date From : 11/11/2023    Date To : 17/11/2023	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.  2

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 Gunanidhi Dharua OR-16-001-008-007/16327 OTHER Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   2 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL008482 Credited 01/01/2024   3 KEDAR PATRA(Son) OR-16-001-008-007/6622 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL008482 Credited 01/01/2024   4 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P A P P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   5 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P A P P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   6 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   7 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   8 Joshna Dharua OR-16-001-008-007/16327 OTHER Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   9 Raju Netur OR-16-001-008-007/14268 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   10 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL008482 Credited 01/01/2024   Daily Attendence 10 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 4977 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54