Muster Roll No. : 10728	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2416002/2022-2023/76914/AS    Sanction Date : 05/07/2022
Work Code : 2416002016/WH/10488011	Work Name : Beautification of Goudasuguda Tarini Bandha of Goudasuguda (2416002016/WH/10488011)

Measurement Book Detail

MB NO.  15        Page NO.  172

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 Tilottama Pradhan(Wife) OR-16-002-016-006/38766 OTHER KAUNSIBAHAL A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012064 Credited 03/05/2023   2 Bhagya Behera(Self) OR-16-002-016-006/38662 SC KAUNSIBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012064 Credited 03/05/2023   3 Sushila Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012064 Credited 03/05/2023   4 Sailabala Penthei OR-16-002-016-003/29484 SC GOUDSUGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012064 Credited 03/05/2023   5 Sabita Luhura OR-16-002-016-006/29991 OTHER KAUNSIBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012064 Credited 03/05/2023   6 Chitra Penthei(Wife) OR-16-002-016-006/38708 SC KAUNSIBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012064 Credited 03/05/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36