Muster Roll No. : 9801	Date From : 03/11/2022    Date To : 06/11/2022	Sanction No. : 2416001/2022-2023/111602/AS    Sanction Date : 28/09/2022
Work Code : 2416001008/AV/10493929	Work Name : IMPROVEMENT OF PALUNIPADA PLAY GROUND (2416001008/AV/10493929)

Measurement Book Detail

MB NO.  35        Page NO.  37

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 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 Bhakta Naik OR-16-001-008-007/14234 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   2 Sumata Naik OR-16-001-008-007/14234 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   3 Ranjan Netur(Son) OR-16-001-008-007/14182 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   4 Bibhisan Bagh OR-16-001-008-007/14210 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   5 Pramod Bagh(Son) OR-16-001-008-007/14210 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   6 Kulamani Netur OR-16-001-008-007/14183 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   7 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   8 Daimati Netur(Wife) OR-16-001-008-007/14242 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   9 Bhakta Netur OR-16-001-008-007/14183 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   10 Kumudini Netur OR-16-001-008-007/14183 ST Palunipada P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0006866 Credited 17/11/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40