Muster Roll No. : 3143	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2416001/2022-2023/253346/AS    Sanction Date : 07/02/2023
Work Code : 2416001017/RC/10551254	Work Name : IMP OF PALKUDAR KUMKAGUDA EARTHERN ROAD (2416001017/RC/10551254)

Measurement Book Detail

MB NO.  05        Page NO.  78

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 Mitra Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002408 Credited 10/06/2023   2 Rebatee Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL002408 Credited 10/06/2023   3 Ugresena Padhan OR-16-001-009-017/10626 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK kansar 074 2416001017WL002408 Credited 10/06/2023   4 Neheru Kispatta OR-16-001-009-017/10616 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   5 Munika Dungdung OR-16-001-009-017/10623 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   6 Kainari Khakha OR-16-001-009-017/10617 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   7 Prasanta Padhan OR-16-001-009-017/10632 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   8 Bhadra Padhan OR-16-001-009-017/10604 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   9 Manas Ranjan Padhan(Son) OR-16-001-009-017/10626 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL002408 Credited 10/06/2023   10 BINATA PADHAN(Wife) OR-16-001-009-017/10626 ST Palkudar P P P P P P P 7 237 1659 0 0 1659 HDFC BANK DEOGARH HDFC0002274 2416001017WL002408 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70