Muster Roll No. : 14590	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2416003/2020-2021/258352/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428331	Work Name : Imp of Khalipasi WHS to Haladiakhol Road (2416003010/RC/10428331)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 Laxmipriya Pradhan(Wife) OR-16-003-010-007/22165 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   2 Thuburu sethi(Self) OR-16-003-010-007/221868 SC Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   3 Goutam Behera(Self) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   4 Puspanjali Behera(Wife) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   5 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   6 Durmila Dhala(Wife) OR-16-003-010-007/222020 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   7 Dukhabandhu Dhala(Self) OR-16-003-010-007/222021 OTHER Kundheigola A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624   8 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   9 Jema Sahu(Self) OR-16-003-010-007/222027 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL010624 Credited 24/02/2023   10 Narayan Sahu(Self) OR-16-003-010-007/22165 OTHER Kundheigola P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BUDHAPAL,DEOGARH SBIN0RRUKGB 2416003010WL010624 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54