Muster Roll No. : 10685	Date From : 11/11/2022    Date To : 14/11/2022	Sanction No. : 2416001/2022-2023/111602/AS    Sanction Date : 28/09/2022
Work Code : 2416001008/AV/10493929	Work Name : IMPROVEMENT OF PALUNIPADA PLAY GROUND (2416001008/AV/10493929)

Measurement Book Detail

MB NO.  35        Page NO.  40

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 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 Santosh sahu(Self) OR-16-001-008-007/14165 OTHER Palunipada P P P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0007261 Credited 25/11/2022   2 Brhma Chhatria(Son) OR-16-001-008-007/14164 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   3 Sashi Netur OR-16-001-008-007/14182 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   4 Malati Netur OR-16-001-008-007/14182 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   5 Binati Sahu(Wife) OR-16-001-008-007/14165 OTHER Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   6 Suresh Bagh OR-16-001-008-007/14169 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   7 Anita Bagh OR-16-001-008-007/14169 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   8 Saraswati OR-16-001-008-007/14167 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   9 Kuntala Bagh OR-16-001-008-007/14168 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   10 Nalita Bagh OR-16-001-008-007/14168 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0007261 Credited 25/11/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40