Muster Roll No. : 2265	Date From : 13/05/2023    Date To : 18/05/2023	Sanction No. : 2416003/2022-2023/4787/AS    Sanction Date : 02/02/2023
Work Code : 2416003020/RC/10515431	Work Name : Imp of Suryaghara to Etua ghararoad (2416003020/RC/10515431)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 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 Somabari OR-16-003-020-004/16469 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   2 Suruju Munda OR-16-003-020-004/21993 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   3 Magaret Bengar(Sister) OR-16-003-020-004/16448-A ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL001822 Credited 26/05/2023   4 Isak Kandir OR-16-003-020-004/16463 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   5 Juan Samad(Self) OR-16-003-020-004/223070 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   6 Pyara Hasapurtti(Self) OR-16-003-020-004/223074 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   7 Birendra Pradhan OR-16-003-020-004/16514 OTHER CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   8 Nishakara Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   9 Yakub Odeya OR-16-003-020-004/16505 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   10 Halan Kandir OR-16-003-020-004/16463 ST CHANDAPASI P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001822 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60