Muster Roll No. : 20620	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621812	Work Name : Const of Mo Upakari Bagicha of GOURI JENA W/O ASTIKA & 51 others at Badabaragan gp Badabaragan (2412018/DP/10621812)

Measurement Book Detail

MB NO.  326        Page NO.  60

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 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL142854 Credited 09/11/2023   2 SUNITA(Wife) OR-12-018-004-002/9485 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL142854 Credited 09/11/2023   3 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL142854 Credited 09/11/2023   4 Yu Damayanri Dora(Wife) OR-12-018-004-002/9462 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL142854 Credited 09/11/2023   5 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL142854 Credited 09/11/2023   6 D.Mohiniama Dora(Wife) OR-12-018-004-002/9515 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL142854 Credited 09/11/2023   7 NAMITA MUNI.(Wife) OR-12-018-004-002/9414 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL142854 Credited 09/11/2023   8 RITU(Wife) OR-12-018-004-002/9416 OTHER BADA BARAGAM P A P A P A A 3 237 711 0 0 711 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL142854 Credited 10/11/2023   Daily Attendence 8 0 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 711

Total man days : 24