Muster Roll No. : 5034	Date From : 06/06/2023    Date To : 11/06/2023	Sanction No. : 2416003/2023-2024/79557/AS    Sanction Date : 31/05/2023
Work Code : 2416003019/WC/10750690	Work Name : Beautification of Sampali Bandha (2416003019/WC/10750690)

Measurement Book Detail

MB NO.  22        Page NO.  17

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 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 Durhjyadhan Pradhan OR-16-003-019-012/20524 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL003539 Credited 27/06/2023   2 Madhaba Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003539 Credited 27/06/2023   3 Sanjukta Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   4 Dhabala Pradhan OR-16-003-019-012/20522 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   5 Mandakini Pradhan(Wife) OR-16-003-019-012/20522 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   6 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0004703 Credited 30/08/2023   7 Rasananda Pradhan OR-16-003-019-012/13153 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   8 Srimati Pradhan(Wife) OR-16-003-019-012/13153 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   9 Guna Kumura OR-16-003-019-012/13154 ST SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   10 Himansu Kumura OR-16-003-019-012/13154 ST SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003539 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60