Muster Roll No. : 25211	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  14        Page NO.  129

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 SWAPANA SWAIN(Wife) OR-12-010-008-002/26161 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   2 KUMARI PRADHAN(Wife) OR-12-010-008-002/26163 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   3 SUDARSTAN JUTI(Wife) OR-12-010-008-002/26164 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   4 LAXMI PRADHAN(Self) OR-12-010-008-002/26165 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   5 LILI PRADHAN(Wife) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   6 RINKI SWAIN(Wife) OR-12-010-008-002/26169 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0164379 Credited 21/12/2022   7 MANU PRADHAN(Self) OR-12-010-008-002/26159 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0164379 Credited 21/12/2022   8 SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0164379 Credited 21/12/2022   9 PAMITA SWAIN(Wife) OR-12-010-008-002/26168 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0164379 Credited 21/12/2022   10 BIJAYA SWAIN(Self) OR-12-010-008-002/26166 OTHER BADA CHAKUDA P P P P P P P 7 189 1323 0 0 1323 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0164379 Credited 21/12/2022   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 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 70