Muster Roll No. : 15855	Date From : 22/02/2023    Date To : 28/02/2023	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.  4        Page NO.  17

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 Bhagirathi Nayak(Self) OR-16-001-004-012/3694 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011892 Credited 03/05/2023   2 Tula Kamar OR-16-001-004-012/3697 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011892 Credited 03/05/2023   3 Abala Bagar OR-16-001-004-012/3705 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011892 Credited 03/05/2023   4 Rinkudhar Bagar(Grandson) OR-16-001-004-012/3697 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011892 Credited 03/05/2023   5 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 2416001WL011892 Credited 03/05/2023   6 Balram Kamar OR-16-001-004-012/3697 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL011892 Credited 03/05/2023   7 Kanhei Bagar OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL011892 Credited 03/05/2023   8 Rasmita Bagar(Daughter-in-Law) OR-16-001-004-012/3698 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL011892 Credited 03/05/2023   9 Debaran Padhan OR-16-001-004-012/3690 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL011892 Credited 03/05/2023   10 Nandioni Nayak OR-16-001-004-012/3707 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL011892 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

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

Total man days : 60