Muster Roll No. : 15862	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2416001/2022-2023/78275/AS    Sanction Date : 05/07/2022
Work Code : 2416001004/AV/10493013	Work Name : Imp of Menjaribahal Pradhansahi playground

Measurement Book Detail

MB NO.  4        Page NO.  30

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 TIKESWAR BAGAR(Self) OR-16-001-004-012/62775 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012260 Credited 03/05/2023   2 Kamala Pradhan OR-16-001-004-012/62603 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL012260 Credited 03/05/2023   3 NITYANANDA ATI(Self) OR-16-001-004-012/62760 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL012260 Credited 03/05/2023   4 RANJITA ATI(Wife) OR-16-001-004-012/62760 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   5 BHAGABATI BAGAR(Wife) OR-16-001-004-012/62775 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   6 Kumudini Nayak(Self) OR-16-001-004-012/62783 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   7 Kabindra Pradhan OR-16-001-004-012/62603 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   8 Pabitra Pradhan OR-16-001-004-012/62605 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   9 Santosini Pradhan OR-16-001-004-012/62605 OTHER MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DEOGARH BKID0005196 2416001WL012260 Credited 03/05/2023   10 Ajit Nayak(Self) OR-16-001-004-012/62781 ST MENJARIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL012260 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60