Muster Roll No. : 26664	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2412006/2022-2023/248150/AS    Sanction Date : 20/02/2023
Work Code : 2412006004/LD/10724354	Work Name : CONST OF PLAY GROUND AT RUKUNIGAON (2412006004/LD/10724354)

Measurement Book Detail

MB NO.  05        Page NO.  65

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 BUDHIRAMA OR-12-006-004-006/31556 SC RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL253728 Credited 13/04/2024   PURNA CHANDRA PADHY 2 SUNDRAI PRADHAN(Self) OR-12-006-004-006/34775 OTHER RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 12/04/2024   PURNA CHANDRA PADHY 3 SOLACHANA(Wife) OR-12-006-004-006/34783 SC RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 12/04/2024   PURNA CHANDRA PADHY 4 RINA MAHAPATRA(Self) OR-12-006-004-006/34853 OTHER RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 12/04/2024   PURNA CHANDRA PADHY 5 ANGADA BARIKA OR-12-006-004-006/34883 OTHER RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 13/04/2024   PURNA CHANDRA PADHY 6 SUNITA BEHERA(Self) OR-12-006-004-006/34917 SC RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 12/04/2024   PURNA CHANDRA PADHY 7 LAXMI BEHERA(Self) OR-12-006-004-006/34920 SC RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 13/04/2024   PURNA CHANDRA PADHY 8 LAXMI BEHERA(Self) OR-12-006-004-006/35039 SC RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 13/04/2024   PURNA CHANDRA PADHY 9 Saila Muduli OR-12-006-004-006/2485 OTHER RUKUNIGAM P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL253728 Credited 13/04/2024   PURNA CHANDRA PADHY Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54