Muster Roll No. : 25074	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412018/2020-2021/197999/AS    Sanction Date : 30/06/2020
Work Code : 2412018/RC/10423359	Work Name : CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)

Measurement Book Detail

MB NO.  838        Page NO.  80

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 ABHIMANYU(Self) OR-12-018-022-002/33173 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0167532 Credited 23/02/2023   2 SABITA(Wife) OR-12-018-022-002/4740 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0167532 Credited 23/02/2023   3 MAMATA OR-12-018-022-002/4974 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0167532 Credited 23/02/2023   4 PRATIMA MOHANTY(Wife) OR-12-018-022-002/33198 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0167532 Credited 23/02/2023   5 KASINATH OR-12-018-022-002/4809 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   6 PRABHAKAR BISHOYI(Self) OR-12-018-022-002/33197 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   7 BIKRAMA(Self) OR-12-018-022-002/4775 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   8 LAXMI(Wife) OR-12-018-022-002/4775 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   9 BHASKAR OR-12-018-022-002/4807 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   10 PRATIMA(Wife) OR-12-018-022-002/4743 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167532 Credited 23/02/2023   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