Muster Roll No. : 5582	Date From : 10/08/2023    Date To : 18/08/2023	Sanction No. : 2418005/2022-2023/46656/AS    Sanction Date : 16/03/2023
Work Code : 2418005020/LD/10740042	Work Name : IMP OF DALIKAINDA SARASWATI PLAYGROUND OF SIKO GP (2418005020/LD/10740042)

Measurement Book Detail

MB NO.  06        Page NO.  76

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 8 9 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 SIDHARTHA PANI(Son) OR-18-005-020-004/27300 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008062 Credited 30/08/2023   2 SASMITA NAYAK OR-18-005-020-004/27431 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008062 Credited 30/08/2023   3 PARTHASARATHI BEHURIA OR-18-005-020-004/27431 OTHER Dalikaenda P P P P P X X X X 5 237 1185 0 0 1185 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008062 Credited 30/08/2023   4 PremaChanda OR-18-005-020-004/27197 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL0008703 Credited 09/11/2023   5 Tulasi(Wife) OR-18-005-020-004/27229 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008062 Credited 30/08/2023   6 PurnaChandra OR-18-005-020-004/27199 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008062 Credited 30/08/2023   7 Ramakanta(Self) OR-18-005-020-004/27290 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008062 Credited 30/08/2023   8 Suresh Pani.(Self) OR-18-005-020-004/27300 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008062 Credited 30/08/2023   9 Sarati OR-18-005-020-004/27199 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008062 Credited 30/08/2023   10 SHASILATA(Daughter-in-Law) OR-18-005-020-004/27281 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008062 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20382

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

Total Cash payment(In Rs.) Cash 20382 Average Per labour 2038.2

Total man days : 86