Muster Roll No. : 3409	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2416001/2021-2022/110427/AS    Sanction Date : 01/06/2021
Work Code : 2416001/RC/10457068	Work Name : CONSTRUCTION OF CULVERT ON ROAD FROM PALUNIPADA TO SABARKHOL (2416001/RC/10457068)

Measurement Book Detail

MB NO.  550        Page NO.  97

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   2 Sambaru Patra OR-16-001-008-007/14259 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   3 Binodini Patra OR-16-001-008-007/14259 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL003431 Credited 09/07/2021   4 Gunanidhi Dharua OR-16-001-008-007/16327 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 13/08/2021   5 Punya Naik OR-16-001-008-007/14202 SC Palunipada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003431 Credited 09/07/2021   6 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   7 Tripura Dharua OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   8 srikar Dehury OR-16-001-008-007/16337 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   9 Joshna Dharua OR-16-001-008-007/16327 OTHER Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 13/08/2021   10 Pradeep Dharua(Son) OR-16-001-008-007/14171 ST Palunipada P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003431 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60