Muster Roll No. : 10135	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2416001/2022-2023/78275/AS    Sanction Date : 05/07/2022
Work Code : 2416001004/AV/10493013	Work Name : Imp of Menjaribahal Pradhansahi playground

Measurement Book Detail

MB NO.  3        Page NO.  66

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 Gopalchandra Nayak OR-16-001-004-012/3674 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007095 Credited 21/11/2022   2 Gopal Bagarti OR-16-001-004-012/3671 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0007095 Credited 21/11/2022   3 Sabita Bagarti OR-16-001-004-012/3671 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL0007095 Credited 21/11/2022   4 Jala Rana OR-16-001-004-012/3688 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007095 Credited 21/11/2022   5 Satyananda Suhula OR-16-001-004-012/3669 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007095 Credited 21/11/2022   6 Baidehi Bhoi OR-16-001-004-012/3668 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0007095 Credited 21/11/2022   7 Ratani Bhoi OR-16-001-004-012/3670 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007095 Credited 21/11/2022   8 Golap Nayak OR-16-001-004-012/3674 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007095 Credited 21/11/2022   9 Pabitra Deep OR-16-001-004-012/3679 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007095 Credited 21/11/2022   10 Pramila Suhula(Self) OR-16-001-004-012/3669 SC MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0007095 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60