Muster Roll No. : 2627	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2416001/2022-2023/218943/AS    Sanction Date : 01/02/2023
Work Code : 2416001008/RC/10550644	Work Name : IMP OF TERENDAKATTA ASURNAG KALJHARI VIA KHADIAPADA ROAD (2416001008/RC/10550644)

Measurement Book Detail

MB NO.  35        Page NO.  71

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 Chaama Barlla OR-16-001-008-010/6834 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK kansar 074. 2416001008WL001977 Credited 30/05/2023   2 Bimal Manj OR-16-001-008-010/6848 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   3 MARIAM DUNG DUNG(Wife) OR-16-001-008-010/62740 ST Terendakata A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL001977 Credited 30/05/2023   4 Ranjita Minz OR-16-001-008-010/6849 ST Terendakata A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL001977 Credited 30/05/2023   5 Lajrush Dungdung OR-16-001-008-010/6852 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   6 Philsia Dungdung OR-16-001-008-010/6785 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   7 Dulari Minj OR-16-001-008-010/6820 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   8 Kalara Top OR-16-001-008-010/6822 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   9 Pustam Minj OR-16-001-008-010/6817 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   10 Fulamani Minz OR-16-001-008-010/6817 ST Terendakata A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001977 Credited 30/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40