Muster Roll No. : 14539	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 1700/R1    Sanction Date : 22/12/2022
Work Code : 2416003/DP/10661842	Work Name : CPT at Kankarkhol PRF near Tinkbir 2022-23 (2416003/DP/10661842)

Measurement Book Detail

MB NO.  83        Page NO.  197

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 Ranjulata Pradhan(Wife) OR-16-003-020-013/22354498 OTHER TINKBIR P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL010957 Credited 24/02/2023   2 Rina Jyotish(Wife) OR-16-003-020-013/22354469 OTHER TINKBIR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010957 Credited 24/02/2023   3 Sabita Bhoi(Wife) OR-16-003-020-013/223187 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010957   4 BASANTI BEHERA(Wife) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL010957 Credited 24/02/2023   5 Pabitra Pradhan(Self) OR-16-003-020-013/223129 OTHER TINKBIR P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957 Credited 24/02/2023   6 Tribeni Sahu OR-16-003-020-013/21438 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957   7 Lipi Pradhan OR-16-003-020-013/17411 OTHER TINKBIR P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957 Credited 24/02/2023   8 Sabita Bhoi OR-16-003-020-013/21424 ST TINKBIR P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957 Credited 24/02/2023   9 Kanchana Pradhan OR-16-003-020-013/17274 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957   10 Ratani Behera OR-16-003-020-013/21440 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL010957   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30