Muster Roll No. : 11492	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2416001/2022-2023/191195/AS    Sanction Date : 28/09/2022
Work Code : 2416001002/AV/10500552	Work Name : IMPROVEMENT OF NIKTIMAL PLAYGROUND WITH DRESS CHANGING ROOM (2416001002/AV/10500552)

Measurement Book Detail

MB NO.  13        Page NO.  182

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 Somanath Dehury OR-16-001-002-004/16717 SC KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0008106 Credited 17/12/2022   2 Ranju Pradhan(Wife) OR-16-001-002-004/18767 OTHER KALAMATI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0008106 Credited 17/12/2022   3 Lili Thakur OR-16-001-002-007/16643 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0008106 Credited 17/12/2022   4 Ganga Dhala OR-16-001-002-007/18610 OTHER NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0008106 Credited 17/12/2022   5 Rasmita Pradhan(Wife) OR-16-001-002-007/18628 OTHER NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA suguda 2979 2416001002WL0008106 Credited 17/12/2022   6 SANU CHARAN SETHY(Self) OR-16-001-002-007/18998 SC NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0008106 Credited 17/12/2022   7 Pramod kumar satapathi(Self) OR-16-001-002-004/18892 OTHER KALAMATI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0008106 Credited 17/12/2022   8 Tula Dhala OR-16-001-002-007/18610 OTHER NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0008106 Credited 17/12/2022   9 Kshirod Pradhan(Self) OR-16-001-002-004/18767 OTHER KALAMATI P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0008106 Credited 17/12/2022   10 Pitrush Barla OR-16-001-002-004/16696 ST KALAMATI P X X X X X X 1 222 222 0 0 222 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001002WL0008106 Credited 17/12/2022   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1554 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55