Muster Roll No. : 18525	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  55        Page NO.  11

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 LAXMIKANTA BHUYAN(Husband) OR-12-016-022-031/933837 ST PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   2 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   3 PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A ST PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   4 GOURI PRADHAN(Self) OR-12-016-022-031/933811-A OTHER PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   5 RANJITA PRADHAN(Sister) OR-12-016-022-031/933811-A OTHER PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   6 SASHI BHUYAN(Self) OR-12-016-022-031/933837 ST PURIASAHI P A A P A A P 3 207 621 0 0 621 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0082348 Credited 15/09/2022   7 DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A ST PURIASAHI P A A P A A P 3 207 621 0 0 621 BANK OF INDIA JARADA BKID0005154 2412016WL0082348 Credited 15/09/2022   Daily Attendence 7 0 0 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 621

Total man days : 21