Muster Roll No. : 375	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2416003/2021-2022/473/AS    Sanction Date : 10/01/2022
Work Code : 2416003015/RS/10746011	Work Name : Const of Soak pit and Compost pit of Sulochana Garnayak and 39 nos others of Ghodapaka Village (2416003015/RS/10746011)

Measurement Book Detail

MB NO.  14        Page NO.  49

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 Runu Sahu(Wife) OR-16-003-015-007/222385 OTHER Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   2 Sairendri Dehury(Wife) OR-16-003-015-007/222387 ST Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   3 Luckyrani Dehuri(Wife) OR-16-003-015-007/222418 ST Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   4 Ranjita Dehuri(Wife) OR-16-003-015-007/222419 ST Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   5 Sulekha Behera(Wife) OR-16-003-015-007/222425 SC Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   6 Sanju Majhi(Self) OR-16-003-015-007/222474 OTHER Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   7 Shankha Majhi(Wife) OR-16-003-015-007/7905 OTHER Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   8 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   9 Jamuna Pradhan(Wife) OR-16-003-015-007/7907 ST Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   10 Duaru Behera OR-16-003-015-007/7908 SC Ghodapaka A P A A P P P 4 237 948 0 0 948 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003015WL000380 Credited 10/05/2023   Daily Attendence 0 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 3792 Amount Paid Other 3792

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

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

Total man days : 40