Muster Roll No. : 16032	Date From : 26/08/2022    Date To : 01/09/2022	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.  808        Page NO.  174

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 NAMITA OR-12-018-022-002/4867 OTHER KHATADI A P P A A A A 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080690 Credited 15/09/2022   2 RAJESWARI OR-12-018-022-002/4908 SC KHATADI A P P A A A A 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0080690 Credited 15/09/2022   3 CHHABI(Wife) OR-12-018-022-002/4925 SC KHATADI A P P A A A A 2 71 142 0 0 142 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0080690 Credited 15/09/2022   4 BINGYANI OR-12-018-022-002/4959 SC KHATADI A P P A A A A 2 71 142 0 0 142 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0080690 Credited 15/09/2022   5 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI A P P A A A A 2 71 142 0 0 142 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080690 Credited 15/09/2022   6 GURUBARI(Wife) OR-12-018-022-002/4933 SC KHATADI A P P A A A A 2 71 142 0 0 142 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080690 Credited 15/09/2022   7 BISHNU(Wife) OR-12-018-022-002/4903 OTHER KHATADI A P P A A A A 2 71 142 0 0 142 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0080690 Credited 15/09/2022   Daily Attendence 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 710 Amount Paid ST 0 Amount Paid Other 284

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

Total Cash payment(In Rs.) Cash 994 Average Per labour 142

Total man days : 14