Muster Roll No. : 8703	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2416001/2022-2023/28083/AS    Sanction Date : 05/03/2023
Work Code : 2416001017/AV/10505574	Work Name : IMP OF DHAURAKHAMAN PLAY GROUND (2416001017/AV/10505574)

Measurement Book Detail

MB NO.  05        Page NO.  46

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 Bhanudeb Bagha OR-16-001-009-007/10326 ST Dhairakhaman A P A A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008947 Credited 01/03/2024   2 SRIDHAR KISAN(Husband) OR-16-001-009-007/10313 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008947 Credited 01/03/2024   3 Ramanias Minj OR-16-001-009-007/10316 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 UTKAL GRAMYA BANK kansar 074 2416001017WL008947 Credited 01/03/2024   4 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   5 Tila Bagha OR-16-001-009-007/10326 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   6 Sulachana Bagha OR-16-001-009-007/10336 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   7 Manjit Minz(Son) OR-16-001-009-007/10316 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   8 Paulus Kujur OR-16-001-009-007/10338 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   9 Haresh Kisan(Son) OR-16-001-009-007/19336 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008947 Credited 29/02/2024   10 Gokul Kisan(Self) OR-16-001-009-007/19346 ST Dhairakhaman P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008947 Credited 29/02/2024   Daily Attendence 9 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39