Muster Roll No. : 14808	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2416003/2019-2020/18515/AS    Sanction Date : 01/02/2020
Work Code : 2416003022/WH/10360773	Work Name : Rrenovation Of Talkudar Village Kata (2416003022/WH/10360773)

Measurement Book Detail

MB NO.  33        Page NO.  69

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 Tushar Pradhan(Self) OR-16-003-022-005/221345 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   2 Jharana Pradhan(Wife) OR-16-003-022-005/221345 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   3 Santanu Sahu(Self) OR-16-003-022-005/221360 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   4 Santosh Sahu(Self) OR-16-003-022-005/221364 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   5 Kamini Nayak(Wife) OR-16-003-022-005/221420 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   6 Gouranga Adabar(Son) OR-16-003-022-005/26 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   7 Yudhisthira Sahu OR-16-003-022-005/29 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   8 Mangulu Sahu OR-16-003-022-005/31 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   9 Prafulla Sahu OR-16-003-022-005/34 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   10 Urmila Pradhan OR-16-003-022-005/23 OTHER TALKUDAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010797 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70