Muster Roll No. : 17386	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585766	Work Name : Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others

Measurement Book Detail

MB NO.  808        Page NO.  184

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 RITA NAHAK(Wife) OR-12-018-022-002/33137 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   2 PRAMITA(Wife) OR-12-018-022-002/33186 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   3 RAMA OR-12-018-022-002/4687 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   4 BISHNU OR-12-018-022-002/4705 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   5 SABITA(Wife) OR-12-018-022-002/33179 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   6 SUNITA JENA(Wife) OR-12-018-022-002/33184 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0093952 Credited 01/10/2022   7 CHANDRAMA(Wife) OR-12-018-022-002/4744 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093952 Credited 01/10/2022   8 LAXMI(Wife) OR-12-018-022-002/33185 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0093952 Credited 01/10/2022   9 DHOBANI NAHAK(Wife) OR-12-018-022-002/33120 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093952 Credited 01/10/2022   10 MANJU(Wife) OR-12-018-022-002/4711 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0093952 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2556 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 426

Total man days : 60