Muster Roll No. : 10919	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2416001/2023-2024/67726/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568189	Work Name : IMP OF KANSAR KAUNSI DHIPA TO LUHURA PADA ROAD (2416001008/RC/10568189)

Measurement Book Detail

MB NO.  9        Page NO.  186

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 Sunaphul Dharua OR-16-001-008-007/6634 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK kansar 074. 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 2 Ambika Dharua OR-16-001-008-007/6702 ST Palunipada P P P P X X X 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 3 Puspanjali Patra(Daughter) OR-16-001-008-007/6647 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 4 Ajodhya Patra OR-16-001-008-007/6656 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 5 Birendra Penthei(Self) OR-16-001-008-007/62717 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 6 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 13/04/2024   SUMANTA KUMAR DHARUA 7 Sachita 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 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 8 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 9 Binata Penthei(Wife) OR-16-001-008-007/62717 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA 10 Padmalaya Dharua(Wife) OR-16-001-008-007/62653 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011176 Credited 12/04/2024   SUMANTA KUMAR DHARUA Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 5925 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67