Muster Roll No. : 18245	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : FS/Math-12    Sanction Date : 15/01/2022
Work Code : 2431008005/DP/10548752	Work Name : Const. of Moupokari Bagicha at Nayakguda

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  22

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 Haribandhu Pujari(Son) OR-31-008-005-015/1179 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL031149 Credited 29/03/2023   2 Mahadeb Majhi OR-31-008-005-015/1175 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL031149 Credited 29/03/2023   3 Mukunda Putia OR-31-008-005-015/1185 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL031149 Credited 29/03/2023   4 Subrana Kope(Sister) OR-31-008-005-015/1243 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL031149 Credited 29/03/2023   5 Iswar Putia(Son) OR-31-008-005-015/1199 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL031149 Credited 29/03/2023   6 Samari Putia OR-31-008-005-015/1150 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL031149 Credited 29/03/2023   7 Gurubari Putia(Daughter-in-Law) OR-31-008-005-015/1190 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL031149 Credited 29/03/2023   8 Sania Pujari(Son) OR-31-008-005-015/1152 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL031149 Credited 29/03/2023   9 Radha Nayak OR-31-008-005-015/1187 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL031149 Credited 29/03/2023   10 Arjun Pujari OR-31-008-005-015/1244 ST SARADAPUT A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL031149 Credited 29/03/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50