Muster Roll No. : 14172	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2416001/2021-2022/210454/AS    Sanction Date : 09/08/2021
Work Code : 2416001017/LD/10523681	Work Name : TRENCH CUM FIELD BUNDING AT TALDIHI (2416001017/LD/10523681)

Measurement Book Detail

MB NO.  05        Page NO.  80

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 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0010176 Credited 24/02/2023   2 Chintamani Kisan(Son) OR-16-001-009-019/10565 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL0010176 Credited 24/02/2023   3 Chhabila Padhan(Self) OR-16-001-009-017/19154 ST Palkudar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   4 Sushama Kisan(Daughter) OR-16-001-009-019/10573 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   5 Anita Kisan OR-16-001-009-019/10589 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   6 PARABATI KISAN(Wife) OR-16-001-009-019/19145 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   7 Pramila Majhi(Daughter) OR-16-001-009-019/10566 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   8 DEBAKI MAJHI(Daughter) OR-16-001-009-019/10566 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL0010176 Credited 24/02/2023   9 Pramod Majhi(Son) OR-16-001-009-019/10566 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001017WL0010176 Credited 24/02/2023   10 Rabi Kishan OR-16-001-009-019/10569 ST Taldihi P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL0010176 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60