Muster Roll No. : 13463	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2416001/2022-2023/128382/AS    Sanction Date : 12/07/2022
Work Code : 2416001008/WH/10502597	Work Name : RENOVATION OF CHAPARMARA MAHABANDHA (2416001008/WH/10502597)

Measurement Book Detail

MB NO.  35        Page NO.  58

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 Sunita Bhagat OR-16-001-008-007/14227 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0009975 Credited 24/02/2023   2 Sunil Bhagat OR-16-001-008-007/14227 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0009975 Credited 24/02/2023   3 Janaki OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   4 KOUSHALYA SUHULA(Daughter) OR-16-001-008-007/14230 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   5 Padma Netur(Self) OR-16-001-008-007/14242 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   6 Daimati Netur(Wife) OR-16-001-008-007/14242 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   7 Paitambar Dila OR-16-001-008-007/14219 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   8 SABITA DILA(Daughter-in-Law) OR-16-001-008-007/14219 OTHER Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   9 Bijaya Patra OR-16-001-008-007/14243 SC Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   10 RINKI BAGH(Daughter) OR-16-001-008-007/14213 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009975 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 2664

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

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

Total man days : 60