Muster Roll No. : 8164	Date From : 24/10/2023    Date To : 30/10/2023	Sanction No. : 2416001/2022-2023/253346/AS    Sanction Date : 07/02/2023
Work Code : 2416001017/RC/10551254	Work Name : IMP OF PALKUDAR KUMKAGUDA EARTHERN ROAD (2416001017/RC/10551254)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 Gajindra Bagha OR-16-001-009-017/10481 ST Palkudar P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL007933 Credited 11/11/2023   2 Sebastiaan Dungdung OR-16-001-009-017/10623 ST Palkudar P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL007933 Credited 11/11/2023   3 Luies Tappo OR-16-001-009-017/15705 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL007933 Credited 11/11/2023   4 Karlus Kerketta OR-16-001-009-017/15718 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL007933 Credited 11/11/2023   5 Sanjkuta Tapo OR-16-001-009-017/15705 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL007933 Credited 11/11/2023   6 Bikashma Kerketta(Wife) OR-16-001-009-017/15718 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL007933 Credited 11/11/2023   7 Munika Dungdung OR-16-001-009-017/10623 ST Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL007933 Credited 11/11/2023   8 Kainari Khakha OR-16-001-009-017/10617 ST Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL007933 Credited 11/11/2023   9 Sushama Pradhan(Wife) OR-16-001-009-017/19125 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL007933 Credited 11/11/2023   10 Johan Khakha(Self) OR-16-001-009-017/19119 OTHER Palkudar P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL007933 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 7110

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

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

Total man days : 50