Muster Roll No. : 14207	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2416003/2022-2023/135983/AS    Sanction Date : 28/09/2022
Work Code : 2416003024/AV/10493772	Work Name : Imp of Dengasargti Play Field (2416003024/AV/10493772)

Measurement Book Detail

MB NO.  7        Page NO.  10493772

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. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010563   2 Pramila Kisan(Wife) OR-16-003-020-007/223483 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL010563 Credited 24/02/2023   3 Prafula Nayak(Self) OR-16-003-020-007/223424 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL010563 Credited 24/02/2023   4 Sasmita Kisan(Wife) OR-16-003-020-007/223480 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL010563 Credited 24/02/2023   5 Iti Behera(Wife) OR-16-003-020-007/223408 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL010563 Credited 24/02/2023   6 Prema Nayak(Wife) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL010563 Credited 24/02/2023   7 KHIRA KISAN(Self) OR-16-003-020-007/22354547 OTHER DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010563 Credited 24/02/2023   8 Pabitra Kisan(Self) OR-16-003-020-007/223483 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010563   9 NIRUPAMA KISAN(Wife) OR-16-003-020-007/22354545 ST DENGASARAGI. P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010563 Credited 24/02/2023   10 Nepal Sahu(Self) OR-16-003-020-007/223545 OTHER DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010563   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42