Muster Roll No. : 1739	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2416001/2022-2023/217898/AS    Sanction Date : 30/12/2022
Work Code : 2416001008/RC/10551473	Work Name : IMPROVEMENT OF PALUNIPADA CHAPARMARA TO RANGIADHIPA RD ROAD (2416001008/RC/10551473)

Measurement Book Detail

MB NO.  35        Page NO.  78

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 Bhakta Naik OR-16-001-008-007/14234 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   2 Sumata Naik OR-16-001-008-007/14234 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   3 Bhajamana Behera OR-16-001-008-007/14235 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   4 Malati Netur OR-16-001-008-007/14182 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   5 Ranjan Netur(Son) OR-16-001-008-007/14182 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   6 Kulamani Netur OR-16-001-008-007/14183 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   7 Jharana Kumura(Daughter) OR-16-001-008-007/14209 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   8 Khirodini Majhi OR-16-001-008-007/14211 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   9 Kumudini Netur OR-16-001-008-007/14183 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   10 RINKI BAGH(Daughter) OR-16-001-008-007/14213 ST Palunipada P P A P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001612 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50