Muster Roll No. : 17031	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585812	Work Name : Const. of Mo Upakari Bagicha of SUMITRA BEHERA W/O-SURENDRA& 22 Others (2412018/DP/10585812)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 JHUNU(Wife) OR-12-018-022-002/4920 SC KHATADI P P A A P P A 4 100 400 0 0 400 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL101833 Credited 10/11/2023   2 RITA KUMARI OR-12-018-022-002/4936 SC KHATADI P P A A P P A 4 100 400 0 0 400 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL101833 Credited 09/11/2023   3 GITA(Wife) OR-12-018-022-004/33164 OTHER SAMMA P P A A P P A 4 100 400 0 0 400 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL101833 Credited 10/11/2023   4 CHANDRAKALA(Wife) OR-12-018-022-002/33180 OTHER KHATADI P P A A P P A 4 100 400 0 0 400 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL101833 Credited 10/11/2023   5 RINA(Wife) OR-12-018-022-004/33165 OTHER SAMMA P P A A P P A 4 100 400 0 0 400 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL101833 Credited 09/11/2023   6 SUNITA PRADHAN(Wife) OR-12-018-022-004/33156 OTHER SAMMA P P A A P P A 4 100 400 0 0 400 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL101833 Credited 10/11/2023   7 KOKINI TAREI(Wife) OR-12-018-022-002/33136 OTHER KHATADI P P A A P P A 4 100 400 0 0 400 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL101833 Credited 09/11/2023   8 SANTI(Wife) OR-12-018-022-002/4869 SC KHATADI P P A A P P A 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR 3088 2412018WL101833 Credited 10/11/2023   9 GURUBARI(Wife) OR-12-018-022-002/4805 SC KHATADI P P A A P P A 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL101833 Credited 10/11/2023   10 SUNI OR-12-018-022-002/4870 SC KHATADI P P A A P P A 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL101833 Credited 10/11/2023   Daily Attendence 10 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40