Muster Roll No. : 10228	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2416001/2022-2023/253355/AS    Sanction Date : 01/02/2023
Work Code : 2416001017/AV/10502591	Work Name : NEW PLAYGROUND AT TALADIHI (2416001017/AV/10502591)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Lima Padhan OR-16-001-009-019/10567 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 2 Indra Kishan OR-16-001-009-019/10568 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 3 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 4 Chintamani Kisan(Son) OR-16-001-009-019/10565 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 5 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 6 Kajal Kishan OR-16-001-009-019/10565 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 7 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS 8 Bira Bhanisa(Self) OR-16-001-009-019/10570 OTHER Taldihi P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL010311 Credited 25/03/2024   SUBODH RAJHANS Daily Attendence 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40