Muster Roll No. : 4410	Date From : 26/06/2023    Date To : 29/06/2023	Sanction No. : 2418005/2022-2023/46646/AS    Sanction Date : 16/03/2023
Work Code : 2418005020/LD/10740039	Work Name : IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039)

Measurement Book Detail

MB NO.  05        Page NO.  81

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 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 KALPATARU(Son) OR-18-005-020-004/27176 OTHER Dalikaenda P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL005434 Credited 11/07/2023   2 RASMIKANTA ROUT(Son) OR-18-005-020-004/27226 OTHER Dalikaenda P P P P 4 237 948 0 0 948 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL005434 Credited 12/07/2023   3 Puspalata OR-18-005-020-004/27185 SC Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   4 PremaChanda OR-18-005-020-004/27197 OTHER Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL0006441 Credited 30/08/2023   5 Santilata OR-18-005-020-004/27226 OTHER Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   6 Parsurama OR-18-005-020-004/27189 OTHER Dalikaenda X P P P 3 237 711 0 0 711 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   7 Narottam OR-18-005-020-004/27185 SC Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   8 Sanatan(Self) OR-18-005-020-004/27118 OTHER Dalikaenda X P P P 3 237 711 0 0 711 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   9 Kamalakanta(Self) OR-18-005-020-004/27176 OTHER Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   10 SANDHYA(Wife) OR-18-005-020-004/27176 OTHER Dalikaenda P P P P 4 237 948 0 0 948 BANK OF INDIA AYATAN BKID0005108 2418005WL005434 Credited 11/07/2023   Daily Attendence 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 900.6

Total man days : 38