Muster Roll No. : 9394	Date From : 17/12/2023    Date To : 23/12/2023	Sanction No. : 2416001/2023-2024/67761/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568194	Work Name : IMP OF CHAPARMARA ROAD TO PWD METALING ROAD (2416001008/RC/10568194)

Measurement Book Detail

MB NO.  36        Page NO.  14

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 Jinda Lakada OR-16-001-008-007/16345 ST Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   2 KEDAR PATRA(Son) OR-16-001-008-007/6622 ST Palunipada P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL009613 Credited 09/03/2024   3 Nemanti Lakada OR-16-001-008-007/16345 ST Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   4 Birendra Penthei(Self) OR-16-001-008-007/62717 OTHER Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   5 Sachita Bagh OR-16-001-008-007/16316 OTHER Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   6 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   7 Mamata Suhula(Wife) OR-16-001-008-007/14283 SC Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   8 Binata Penthei(Wife) OR-16-001-008-007/62717 OTHER Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   9 Biswamitra Bagh OR-16-001-008-007/16316 OTHER Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   10 Padmalaya Dharua(Wife) OR-16-001-008-007/62653 ST Palunipada P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009613 Credited 09/03/2024   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 4740 Amount Paid Other 5925

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

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

Total man days : 50