Muster Roll No. : 559	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2414004/2021-2022/16487/AS    Sanction Date : 15/03/2022
Work Code : 2414004025/LD/10660057	Work Name : CONST. OF RURAL PARK AT NEW LAMBIPALI, TANGARPALI GP (2414004025/LD/10660057)

Measurement Book Detail

MB NO.  06        Page NO.  18

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 BAHAMANI KANDULANA OR-14-004-025-003/26990 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL004565 Credited 24/05/2023   2 TARUN BEHERA(Husband) OR-14-004-025-003/35023402 OTHER KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   3 PATARAS BAGE(Husband) OR-14-004-025-003/35023444 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   4 Hemakanti seth(Mother-in-Law) OR-14-004-025-003/27019 SC KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   5 DULLABHI BHUE(Wife) OR-14-004-025-003/350155 OTHER KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   6 JAN KERKETA(Self) OR-14-004-025-003/35023427 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   7 SUNITA BAGE(Self) OR-14-004-025-003/35023444 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   8 MANMASI KANDULANA(Son) OR-14-004-025-003/26990 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL004565 Credited 24/05/2023   9 TARASHA BAG OR-14-004-025-003/27020 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL004565 Credited 24/05/2023   10 BUDUNI KERKETA(Self) OR-14-004-025-003/35023428 ST KANTAL P P P A P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL004565 Credited 24/05/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

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

Total man days : 50