Muster Roll No. : 4932	Date From : 19/07/2023    Date To : 27/07/2023	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.  06        Page NO.  46

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 8 9 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 PRAMOD ROUT(Self) OR-18-005-020-004/277625 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007121 Credited 30/08/2023   2 PRATIMA ROUT OR-18-005-020-004/277625 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL007121 Credited 30/08/2023   3 Kamalakanta(Self) OR-18-005-020-004/2778170 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   4 umesh(Self) OR-18-005-020-004/277573 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   5 Basant OR-18-005-020-004/27360 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   6 Santlata OR-18-005-020-004/27360 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   7 Nisikanta(Self) OR-18-005-020-004/2778172 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   8 Chhabirani(Self) OR-18-005-020-004/2778169 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL007121 Credited 30/08/2023   9 Archana(Daughter) OR-18-005-020-004/27548 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL007121 Credited 30/08/2023   10 sukanti(Wife) OR-18-005-020-004/277573 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL007121 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90