Muster Roll No. : 5194	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2416001/2023-2024/68583/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/WC/10840175	Work Name : IMP OF PALUNIPADA CHAPARMARA BANDHA (2416001008/WC/10840175)

Measurement Book Detail

MB NO.  35        Page NO.  26

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 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL004554 Credited 30/08/2023   2 Sashi Netur OR-16-001-008-007/14182 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   3 Malati Netur OR-16-001-008-007/14182 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   4 Ranjan Netur(Son) OR-16-001-008-007/14182 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   5 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   6 kasturi Chhatria OR-16-001-008-007/14166 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   7 Binapani(Wife) OR-16-001-008-007/14215 SC Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   8 Kuntala Bagh OR-16-001-008-007/14168 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   9 RINKI BAGH(Daughter) OR-16-001-008-007/14213 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554 Credited 30/08/2023   10 Saukini Munda OR-16-001-008-007/14188 ST Palunipada P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004554   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60