Muster Roll No. : 20250	Date From : 30/09/2022    Date To : 06/10/2022	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 (2412018/DP/10585766)

Measurement Book Detail

MB NO.  816        Page NO.  205

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 GEETANJALI(Wife) OR-12-018-022-002/4851 OTHER KHATADI P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105098 Credited 15/10/2022   2 KASARI OR-12-018-022-002/4852 OTHER KHATADI P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105098 Credited 15/10/2022   3 NAMITA OR-12-018-022-002/4867 OTHER KHATADI P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105098 Credited 15/10/2022   4 RAJESWARI OR-12-018-022-002/4908 SC KHATADI P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105098 Credited 15/10/2022   5 CHHABI(Wife) OR-12-018-022-002/4925 SC KHATADI P P P P A A P 5 71 355 0 0 355 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0105098 Credited 15/10/2022   6 RANU(Wife) OR-12-018-022-002/4860 SC KHATADI P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105098 Credited 15/10/2022   7 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105098 Credited 15/10/2022   8 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105098 Credited 15/10/2022   9 RITA OR-12-018-022-002/4864 OTHER KHATADI P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105098 Credited 15/10/2022   10 BISHNU(Wife) OR-12-018-022-002/4903 OTHER KHATADI P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105098 Credited 15/10/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1775 Amount Paid ST 0 Amount Paid Other 1775

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

Total Cash payment(In Rs.) Cash 3550 Average Per labour 355

Total man days : 50