Muster Roll No. : 2803	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2416001/2022-2023/114137/AS    Sanction Date : 28/09/2022
Work Code : 2416001008/WC/10550289	Work Name : IMPROVEMENT OF JOSABANTAPUR KISANPADA BANDHA (2416001008/WC/10550289)

Measurement Book Detail

MB NO.  35        Page NO.  68

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 Tankadhara Pradhan(Self) OR-16-001-008-005/62650 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   2 Purna Kispatta(Self) OR-16-001-008-005/7129 ST Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK kansar 074. 2416001008WL002780 Credited 14/06/2023   3 Birendra Bhainsa(Son) OR-16-001-008-005/62603 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL002780 Credited 14/06/2023   4 Kedar Sing OR-16-001-008-005/7029 ST Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   5 Sumitra Pradhan(Wife) OR-16-001-008-005/62650 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   6 Santanu Dip OR-16-001-008-005/7174 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   7 Santosini Dip OR-16-001-008-005/7174 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   8 Tikeswar Nayak OR-16-001-008-005/7217 ST Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   9 Baibita Bhainsa(Daughter-in-Law) OR-16-001-008-005/7184 OTHER Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   10 Parama Dharua(Self) OR-16-001-008-005/62583 ST Kansar P P P A A P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002780 Credited 14/06/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50