Muster Roll No. : 22956	Date From : 04/11/2022    Date To : 10/11/2022	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.  199

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 PRABHATI OR-12-018-022-002/4773 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0134149 Credited 21/11/2022   2 GAYATRI(Daughter-in-Law) OR-12-018-022-002/4796 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0134149 Credited 21/11/2022   3 GEETANJALI(Wife) OR-12-018-022-002/4851 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0134149 Credited 21/11/2022   4 SITA(Wife) OR-12-018-022-002/4784 SC KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   5 KABITA(Daughter-in-Law) OR-12-018-022-002/4787 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0134149 Credited 21/11/2022   6 SANTI(Wife) OR-12-018-022-002/4845 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   7 LAXMI(Wife) OR-12-018-022-002/4790 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   8 APURBA(Wife) OR-12-018-022-002/4785 SC KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   9 CHABI OR-12-018-022-002/4804 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   10 SANTILATA(Wife) OR-12-018-022-002/4788 OTHER KHATADI P P P A P P P 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0134149 Credited 21/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 852 Amount Paid ST 0 Amount Paid Other 3408

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

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

Total man days : 60