Muster Roll No. : 1599	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 2416001/2022-2023/77110/AS    Sanction Date : 04/01/2023
Work Code : 2416001017/IF/10841359	Work Name : LAND DEVELOPMENT OF RAJKISHOR DUNGSUNG, PALKUDAR VILLAGE (2416001017/IF/10841359)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 Bipina Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL001734 Credited 22/06/2024   2 Sumitra Padhan(Wife) OR-16-001-009-017/19431 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   3 Tapaswini Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   4 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   5 Karamela Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   6 Gunabati Bhoi(Self) OR-16-001-009-017/19464 SC Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734   7 Ganesh Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   8 Tanu Padhan(Self) OR-16-001-009-017/19431 ST Palkudar P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL001734 Credited 22/06/2024   9 Gokulananda Bhoi(Self) OR-16-001-009-017/19464 SC Palkudar P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL001734 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1354.6666

Total man days : 48