Muster Roll No. : 28773	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622183	Work Name : CONST OF MO UPAKARI BAGICHA OF URI BEHERA W/O HATIA AT SINGIPUR OF SAMA GP & 25 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DEEPIKA(Wife) OR-12-018-022-001/33160 OTHER BARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893 Credited 24/02/2023   2 RANJITA PRADHAN(Self) OR-12-018-022-002/33033 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893   3 Rena Pradhan(Self) OR-12-018-022-002/33199 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893 Credited 24/02/2023   4 RANJITA KUMARI(Wife) OR-12-018-022-004/33160 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893   5 Mini Bhuyan(Self) OR-12-018-022-005/33138 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893 Credited 24/02/2023   6 Ahalya Behera(Self) OR-12-018-022-005/33139 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893 Credited 24/02/2023   7 Rashmita Pradhan(Self) OR-12-018-022-004/33200 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0186893 Credited 24/02/2023   8 Satyabhama Polei(Self) OR-12-018-022-004/33202 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0186893 Credited 24/02/2023   9 Namita behera(Self) OR-12-018-022-005/33140 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186893 Credited 24/02/2023   10 SANGITA BEHERA(Wife) OR-12-018-022-005/33136 SC SINGIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0186893 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56