Muster Roll No. : 13654	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2416003/2019-2020/18532/AS    Sanction Date : 01/02/2020
Work Code : 2416003022/WH/10360774	Work Name : Renovation Of Talkudar Dharipathar Kata (2416003022/WH/10360774)

Measurement Book Detail

MB NO.  33        Page NO.  50

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 Sanjukta Behera(Wife) OR-16-003-022-005/221229 SC TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003022WL0010220 Credited 24/02/2023   2 Sumitra Sahu(Wife) OR-16-003-022-005/221186 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   3 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   4 Kuni Pradhan(Wife) OR-16-003-022-005/221198 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   5 Gagan Pradhan(Husband) OR-16-003-022-005/221198 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   6 Grish Chandra Sethi(Self) OR-16-003-022-005/221229 SC TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   7 Tuni Pradhan(Wife) OR-16-003-022-005/22108 OTHER TALKUDAR P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   8 Jhasaketan Sahu(Self) OR-16-003-022-005/221173 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   9 Silu Sahu(Self) OR-16-003-022-005/221185 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   10 Subhendhu Sahu(Self) OR-16-003-022-005/221186 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0010220 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66