Muster Roll No. : 16017	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585755	Work Name : Const. of Mo Upakari Bagicha of PINKI BEHERA W/O-BHASKAR & 55 Others

Measurement Book Detail

MB NO.  808        Page NO.  174

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 USHARANI OR-12-018-022-002/4939 SC KHATADI A P P A A A A 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080695 Credited 15/09/2022   2 PURNABASI(Wife) OR-12-018-022-002/4947 OTHER KHATADI A P P A A A A 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080695 Credited 15/09/2022   3 MONALISHA(Daughter-in-Law) OR-12-018-022-002/4947 OTHER KHATADI A P P A A A A 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080695 Credited 15/09/2022   Daily Attendence 0 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 142 Amount Paid ST 0 Amount Paid Other 284

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

Total Cash payment(In Rs.) Cash 426 Average Per labour 142

Total man days : 6