Muster Roll No. : 14748	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2415005/2022-2023/86026/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/LD/10677457	Work Name : Earthen Work Of Play Field Thebra (2415005007/LD/10677457)

Measurement Book Detail

MB NO.  60        Page NO.  184

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 Badhai(Daughter-in-Law) OR-15-005-007-003/5859 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL016313 Credited 03/04/2023   2 Rahul Kumar Pradhan(Son) OR-15-005-007-003/5894 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL016313 Credited 03/04/2023   3 Pitambar Bag OR-15-005-007-003/5854 ST Thebra P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL016313 Credited 03/04/2023   4 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   5 Pakani Munda(Wife) OR-15-005-007-003/5847 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   6 Gopabandhu Gahir OR-15-005-007-003/5843 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   7 Bijya Munda OR-15-005-007-003/5816 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   8 Sudhakar Gahir OR-15-005-007-003/5838 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   9 Raghunath Bhainsa(Self) OR-15-005-007-003/5873 OTHER Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   10 Suresh Kalasamia OR-15-005-007-003/5886 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016313 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70