Muster Roll No. : 213	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2416003/2022-2023/22968/AS    Sanction Date : 03/03/2023
Work Code : 2416003008/WC/10814908	Work Name : Imp of Sipur Padan Kata

Measurement Book Detail

MB NO.  30        Page NO.  14

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 Sili Sahu.(Wife) OR-16-003-008-015/22606 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BANARPAL UCBA0000983 2416003008WL000148 Credited 10/05/2023   2 Bishnu Charan Pradhan OR-16-003-008-015/22606 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANARPAL SBIN0013606 2416003008WL000148 Credited 10/05/2023   3 Prasanta Pradhan(Self) OR-16-003-008-015/2258759 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANARPAL SBIN0013606 2416003008WL000148 Credited 10/05/2023   4 Satya Narayan Behera OR-16-003-008-015/22546 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA 2416003008WL000148 Credited 10/05/2023   5 Ghrutabala Sahu(Self) OR-16-003-008-015/22559008 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 10/05/2023   6 Subash Behera OR-16-003-008-015/22587 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 10/05/2023   7 Sanju Naik OR-16-003-008-015/22541 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 10/05/2023   8 Pritimanjari Barik(Wife) OR-16-003-008-015/22539 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 10/05/2023   9 Swinik Sahoo(Wife) OR-16-003-008-015/2258759 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 11/05/2023   10 Chikilata Behera(Wife) OR-16-003-008-015/22587 OTHER SIPUR P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003008WL000148 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60