Muster Roll No. : 9263	Date From : 10/12/2023    Date To : 16/12/2023	Sanction No. : 2416001/2022-2023/253355/AS    Sanction Date : 01/02/2023
Work Code : 2416001017/AV/10502591	Work Name : NEW PLAYGROUND AT TALADIHI (2416001017/AV/10502591)

Measurement Book Detail

MB NO.  05        Page NO.  122

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 Lima Padhan OR-16-001-009-019/10567 ST Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   2 Indra Kishan OR-16-001-009-019/10568 ST Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   3 Kishor Bhanisa(Self) OR-16-001-009-019/10578 OTHER Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   4 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   5 Chintamani Kisan(Son) OR-16-001-009-019/10565 ST Taldihi A A P A P P A 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL009390 Credited 09/03/2024   6 Gouri Balua(Wife) OR-16-001-009-019/10563 ST Taldihi A A P A P P A 3 237 711 0 0 711 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL009390 Credited 09/03/2024   7 Kajal Kishan OR-16-001-009-019/10565 ST Taldihi A A P A P P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009390 Credited 09/03/2024   8 Subasini Kisan(Daughter) OR-16-001-009-019/10564 ST Taldihi A A P A P P A 3 237 711 0 0 711 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL009390 Credited 09/03/2024   9 Apana Balua(Self) OR-16-001-009-019/10563 ST Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   10 Bira Bhanisa(Self) OR-16-001-009-019/10570 OTHER Taldihi A A P A P P A 3 237 711 0 0 711 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL009390 Credited 09/03/2024   Daily Attendence 0 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30