Muster Roll No. : 18066	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 2416003/2022-2023/136204/AS    Sanction Date : 28/09/2022
Work Code : 2416003020/WC/10551676	Work Name : Beautification of Tulasi taila Bandha (2416003020/WC/10551676)

Measurement Book Detail

MB NO.  10        Page NO.  28

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 Ranju Behera(Wife) OR-16-003-020-013/223288 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   2 Nilima Pradhan(Wife) OR-16-003-020-013/223277 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL012739 Credited 03/04/2023   3 Sanjukta Pradhan(Wife) OR-16-003-020-013/17427 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL012739 Credited 03/04/2023   4 Babita Sahu(Wife) OR-16-003-020-013/223233 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL012739 Credited 03/04/2023   5 Soudamini Pradhan(Wife) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL012739 Credited 03/04/2023   6 Laxmidhar Pradhan(Self) OR-16-003-020-013/223282 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   7 Dhiren Pradhan OR-16-003-020-013/17428 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   8 Bila Pradhan OR-16-003-020-013/17429 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   9 Debaki Pradhan OR-16-003-020-013/17119 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   10 Binati Pradhan OR-16-003-020-013/17116 OTHER TINKBIR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL012739 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70