Muster Roll No. : 11599	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2416001/2022-2023/270796/AS    Sanction Date : 07/02/2023
Work Code : 2416001017/RC/10556117	Work Name : EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)

Measurement Book Detail

MB NO.  01        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 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 Mitra Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011945 Credited 12/04/2024   Palkdar 2 Rebatee Ranachuliaa OR-16-001-009-017/10598 OTHER Palkudar P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011945 Credited 12/04/2024   Palkdar 3 Sunita Bhoi OR-16-001-009-017/10628 SC Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL011945 Credited 13/04/2024   Palkdar 4 Gouri Mirdha OR-16-001-009-017/10661 ST Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001017WL011945 Credited 13/04/2024   Palkdar 5 Lalmati Pradhan(Wife) OR-16-001-009-017/19122 OTHER Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011945 Credited 13/04/2024   Palkdar 6 DEEPA RANCHULIA(Daughter) OR-16-001-009-017/15698 OTHER Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011945 Credited 13/04/2024   Palkdar 7 Bhadra Padhan OR-16-001-009-017/10604 ST Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011945 Credited 13/04/2024   Palkdar 8 Bhooli Ranachuliaa OR-16-001-009-017/10602 OTHER Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011945 Credited 13/04/2024   Palkdar 9 Bimala Mirdha(Daughter) OR-16-001-009-017/10661 ST Palkudar P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011945 Credited 13/04/2024   Palkdar 10 Saju Ranchulia(Daughter) OR-16-001-009-017/15698 OTHER Palkudar P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011945 Credited 13/04/2024   Palkdar Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40