Muster Roll No. : 14761	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2416003/2022-2023/136337/AS    Sanction Date : 17/11/2022
Work Code : 2416003024/RC/10526926	Work Name : IMP of Gadgada to Kumbharahuli Road (2416003024/RC/10526926)

Measurement Book Detail

MB NO.  7        Page NO.  76

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 Muchi Sabar OR-16-003-020-009/22148 SC GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tinkbir 151 2416003024WL010566 Credited 24/02/2023   2 Basanti Sabar OR-16-003-020-009/22159 SC GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Tinkbir 151 2416003024WL010566 Credited 24/02/2023   3 Budhu Uram OR-16-003-020-009/16540 ST GUALIBHANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010566   4 Nandini Oram OR-16-003-020-009/22354491 ST GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL010566 Credited 24/02/2023   5 Jadu kandir(Self) OR-16-003-020-009/2235457791 ST GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL010566 Credited 24/02/2023   6 Rakesh kandir(Self) OR-16-003-020-009/2235457763 ST GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010566 Credited 24/02/2023   7 Pramila Uram OR-16-003-020-009/16540 ST GUALIBHANGA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010566 Credited 24/02/2023   8 pitabasa pradhan(Self) OR-16-003-024-007/2235457790 OTHER DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010566   9 dali pradhan(Wife) OR-16-003-024-007/2235457790 OTHER DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL010566   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36