Muster Roll No. : 16474	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2416001/2022-2023/217863/AS    Sanction Date : 30/12/2022
Work Code : 2416001008/AV/10502335	Work Name : IMP OF BHANGAMUNDA PLAY GROUND (2416001008/AV/10502335)

Measurement Book Detail

MB NO.  35        Page NO.  94

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 Dayanidhi Bagh OR-16-001-008-008/6923 OTHER Tampar P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074. 2416001008WL012537 Credited 03/04/2023   2 SANGEETA KHAKHA OR-16-001-008-004/6750 ST Jagadala P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001008WL012537 Credited 03/04/2023   3 DEEPIKA LAKRA OR-16-001-008-001/962805 ST Bhangamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL012537 Credited 03/04/2023   4 ANUP BARLA OR-16-001-008-004/16088 ST Jagadala P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL012537 Credited 03/04/2023   5 JAYANTI EKKA OR-16-001-008-001/962804 ST Bhangamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL012537 Credited 03/04/2023   6 PATRAS EKKA OR-16-001-008-001/962806 ST Bhangamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL012537 Credited 03/04/2023   7 RADHA KISPATA OR-16-001-008-001/962803 ST Bhangamunda P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL012537 Credited 03/04/2023   8 Sita Dehury OR-16-001-008-004/6754 ST Jagadala P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012537 Credited 03/04/2023   9 Ananda Khakha(Self) OR-16-001-008-004/16087 ST Jagadala P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012537 Credited 03/04/2023   10 MERIYAM Khakha OR-16-001-008-004/16087 ST Jagadala P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL012537 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60