Muster Roll No. : 32744	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 23/05/2023    Sanction Date : 23/05/2023
Work Code : 2412016/FP/10554553	Work Name : LBCD at MAHULANALA ,RAYAGADA (2412016/FP/10554553)

Measurement Book Detail

MB NO.  81        Page NO.  198

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 JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A ST PURIASAHI P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   2 GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 ST PURIASAHI P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   3 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   4 BHIMA(Son) OR-12-016-022-035/19011 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   5 KUMARI RAITA(Self) OR-12-016-022-035/933798 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   6 PANDAB RAITA(Husband) OR-12-016-022-035/933798 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL214647 Credited 01/03/2024   7 CHANDRAMA(Wife) OR-12-016-022-035/19019 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL214647 Credited 01/03/2024   8 BHIMA SABARA(Self) OR-12-016-022-035/19015 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL214647 Credited 01/03/2024   9 Kuri sabar(Self) OR-12-016-022-035/933710 ST RAYAGADA P P A A A P P 4 237 948 0 0 948 BANK OF INDIA JARADA BKID0005154 2412016WL214647 Credited 01/03/2024   Daily Attendence 9 9 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36