Muster Roll No. : 76	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2416003/2022-2023/128002/AS    Sanction Date : 12/07/2022
Work Code : 2416003024/WH/10501894	Work Name : IMP OF DENGSARAGI KATA (2416003024/WH/10501894)

Measurement Book Detail

MB NO.  7        Page NO.  123

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 Bila Udabara OR-16-003-020-007/223451 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000271 Credited 10/05/2023   2 Runu Kisan(Wife) OR-16-003-020-007/223471 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000271 Credited 10/05/2023   3 KALIA KISAN(Self) OR-16-003-020-007/223472 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000271 Credited 10/05/2023   4 Indra Kisan(Self) OR-16-003-020-007/223478 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL000271 Credited 10/05/2023   5 Rai Kisan(Wife) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000271 Credited 10/05/2023   6 Sasmita Kisan(Wife) OR-16-003-020-007/223480 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000271 Credited 10/05/2023   7 SUSAMA KISAN(Wife) OR-16-003-020-007/223472 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL000271 Credited 10/05/2023   8 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000271 Credited 10/05/2023   9 Sunanda Kisan(Wife) OR-16-003-020-007/223479 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000271 Credited 10/05/2023   10 Swadhin Kisan(Self) OR-16-003-020-007/223430 ST DENGASARAGI. P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000271 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

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