Muster Roll No. : 10504	Date From : 09/11/2022    Date To : 11/11/2022	Sanction No. : 2416001/2022-2023/179990/AS    Sanction Date : 30/09/2022
Work Code : 2416001017/DP/10589000	Work Name : GREEN PLANTATION IN 4 NOS. OF SCHOOL OF PALKUDAR GP (2416001017/DP/10589000)

Measurement Book Detail

MB NO.  05        Page NO.  64

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 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 Chhabila Pradhan(Self) OR-16-001-009-007/31-C ST Dhairakhaman P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0006987 Credited 17/11/2022   2 Baikuntha Behera OR-16-001-009-017/10664 SC Palkudar P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0006987 Credited 17/11/2022   3 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0006987 Credited 17/11/2022   4 Nishanta Kumar Tappo(Son) OR-16-001-009-006/19367 ST Dareichur P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   5 Sasmita Ranchulia OR-16-001-009-017/19099 OTHER Palkudar P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   6 Kuntala Kisan(Self) OR-16-001-009-007/19283 ST Dhairakhaman P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   7 Satyamanjari Bagh(Wife) OR-16-001-009-014/19335 SC Kunjabahal P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   8 Prasanta Padhan OR-16-001-009-017/10632 ST Palkudar P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   9 Surendra Ranchulia OR-16-001-009-017/19099 OTHER Palkudar P P P 3 222 666 0 0 666 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   10 Sushanta Kumar Padhan(Son) OR-16-001-009-017/10678 ST Palkudar P X X 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0006987 Credited 17/11/2022   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3552 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28