Muster Roll No. : 2653	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2406038/2023-2024/57689/AS    Sanction Date : 21/04/2023
Work Code : 2406038024/LD/10690530	Work Name : BEAUTIFICATION OF BAUNSHA POKHARI KC PUR (2406038024/LD/10690530)

Measurement Book Detail

MB NO.  5        Page NO.  43

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 Mamata Behera(Wife) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005978 Credited 16/06/2023   2 SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005978 Credited 16/06/2023   3 SUKANTA BEHERA(Husband) OR-06-038-024-002/35155 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL005978 Credited 16/06/2023   4 NANDINI PRADHAN(Daughter-in-Law) OR-06-038-024-002/14539 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005978 Credited 16/06/2023   5 PRAMODINI NAIK(Wife) OR-06-038-024-002/34736 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005978 Credited 16/06/2023   6 LAXMI BEHERA(Self) OR-06-038-024-002/35155 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005978 Credited 16/06/2023   7 LAXMIPRIYA PRADHAN(Daughter-in-Law) OR-06-038-024-002/14539 OTHER Krushnachandrapur P P P P A A A 4 237 948 0 0 948 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL005978 Credited 16/06/2023   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28