Muster Roll No. : 13461	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2416001/2022-2023/128382/AS    Sanction Date : 12/07/2022
Work Code : 2416001008/WH/10502597	Work Name : RENOVATION OF CHAPARMARA MAHABANDHA (2416001008/WH/10502597)

Measurement Book Detail

MB NO.  35        Page NO.  58

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 Harekrishna Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK kansar 074. 2416001008WL0009975 Credited 24/02/2023   2 KSHYAMANIDHI PADHAN(Son) OR-16-001-008-007/14172 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001008WL0009975 Credited 24/02/2023   3 Saila Mahanand OR-16-001-008-007/14174 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   4 SUSANTA MAHANAND(Son) OR-16-001-008-007/14174 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   5 Bhibisan Pradhan OR-16-001-008-007/14172 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   6 Dalimba Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   7 Tilottama Sahu OR-16-001-008-007/14162 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   8 Brundaban Penthei OR-16-001-008-007/14163 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   9 JAGYANSENI BAGH(Daughter) OR-16-001-008-007/14168 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   10 BHAJAN MAJHI OR-16-001-008-005/962836 OTHER Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

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

Total man days : 60