Muster Roll No. : 236	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2416002/2021-2022/126868/AS    Sanction Date : 22/05/2021
Work Code : 2416002015/WH/10389860	Work Name : Reno of Kata with Sluice of Beteijharan

Measurement Book Detail

MB NO.  38        Page NO.  153

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 Jemamani Kalo OR-16-002-015-014/26269 SC TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kantapali 2416002015WL000316 Credited 10/05/2023   2 Kanaka Kalo OR-16-002-015-014/38254 ST TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 11/05/2023   3 Ramakanta Mahakul OR-16-002-015-014/25970 OTHER TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 11/05/2023   4 Seeta Mahakul OR-16-002-015-014/25970 OTHER TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 11/05/2023   5 Dura Khilar OR-16-002-015-014/25972 OTHER TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 10/05/2023   6 Sabita Oram(Wife) OR-16-002-015-002/385229 ST BETEIJHARAN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 10/05/2023   7 Sambari Oram(Wife) OR-16-002-015-002/385173 OTHER BETEIJHARAN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 10/05/2023   8 Lily Oram(Wife) OR-16-002-015-002/385172 OTHER BETEIJHARAN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 10/05/2023   9 Elisaba Oram(Wife) OR-16-002-015-002/385399 ST BETEIJHARAN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 10/05/2023   10 Gobardhan Mahakul(Self) OR-16-002-015-014/385535 OTHER TUSULA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANTAPALI,DEOGARH SBIN0RRUKGB 2416002015WL000316 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

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

Total man days : 60