Muster Roll No. : 5943	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2416001/2023-2024/68583/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/WC/10840175	Work Name : IMP OF PALUNIPADA CHAPARMARA BANDHA (2416001008/WC/10840175)

Measurement Book Detail

MB NO.  35        Page NO.  47

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 P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   2 Sunil Bhagat OR-16-001-008-007/14227 ST Palunipada P P A P X X X 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL004895 Credited 30/08/2023   3 Purandar Rksa OR-16-001-008-007/16319 OTHER Palunipada P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   4 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   5 Binapani(Wife) OR-16-001-008-007/14215 SC Palunipada P P A P X X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   6 Mamata Suhula(Wife) OR-16-001-008-007/14283 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   7 SABITA DILA(Daughter-in-Law) OR-16-001-008-007/14219 OTHER Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   8 Deepak Luha(Son) OR-16-001-008-007/14215 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   9 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   10 PUSPALATA LUHA(Daughter-in-Law) OR-16-001-008-007/14215 SC Palunipada P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004895 Credited 30/08/2023   Daily Attendence 10 9 0 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 711 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49