Muster Roll No. : 22835	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : SMC08/2022    Sanction Date : 26/07/2022
Work Code : 2412007/DP/10604172	Work Name : Staggered Trench work at Maundapur (Ratnei DPF) 50 ha 2022-23 (2412007/DP/10604172)

Measurement Book Detail

MB NO.  202        Page NO.  69

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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0173222 Credited 30/12/2022   2 TULASA BISOYI OR-12-007-006-016/6420 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0173222 Credited 31/12/2022   3 MAMITA GOUDA(Wife) OR-12-007-006-007/1906 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0173222 Credited 30/12/2022   4 BANDANA GOUDA(Daughter-in-Law) OR-12-007-006-016/6946 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0173222 Credited 30/12/2022   5 SRIMATI GOUD(Mother) OR-12-007-006-007/24014 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0173222 Credited 30/12/2022   6 USHA BEHERA(Daughter-in-Law) OR-12-007-006-016/7259 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0173222 Credited 30/12/2022   7 JASHODA NAIK(Daughter-in-Law) OR-12-007-006-016/6415 SC MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0173222 Credited 30/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49