Muster Roll No. : 8991	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 2416001/2023-2024/67761/AS    Sanction Date : 06/05/2023
Work Code : 2416001008/RC/10568194	Work Name : IMP OF CHAPARMARA ROAD TO PWD METALING ROAD (2416001008/RC/10568194)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 Gunanidhi Dharua OR-16-001-008-007/16327 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   2 Jinda Lakada OR-16-001-008-007/16345 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   3 KEDAR PATRA(Son) OR-16-001-008-007/6622 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL009152 Credited 01/03/2024   4 Nemanti Lakada OR-16-001-008-007/16345 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   5 Birendra Penthei(Self) OR-16-001-008-007/62717 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   6 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   7 Sachita Bagh OR-16-001-008-007/16316 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   8 Sulata Routray OR-16-001-008-007/16322 OTHER Palunipada P X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   9 Binata Penthei(Wife) OR-16-001-008-007/62717 OTHER Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   10 Padmalaya Dharua(Wife) OR-16-001-008-007/62653 ST Palunipada P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL009152 Credited 01/03/2024   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64