Muster Roll No. : 3817	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  8        Page NO.  81

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 HABIL LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0036820 Credited 23/02/2023   2 PRADEEP PRADHAN(Self) OR-14-004-025-004/35023459 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036820 Credited 23/02/2023   3 SABITRI EKKA(Self) OR-14-004-025-001/3502353 ST Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036820 Credited 23/02/2023   4 UMA TAPO(Self) OR-14-004-025-001/350401 ST Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036820 Credited 23/02/2023   5 Subani Barla(Self) OR-14-004-025-001/350240 OTHER Anghar P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036820 Credited 23/02/2023   6 SANJUKTA MIRDHA(Self) OR-14-004-025-004/35023471 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036820 Credited 23/02/2023   7 KALESWAR TAPO(Husband) OR-14-004-025-001/350401 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0036820 Credited 23/02/2023   8 BICHITRA EKKA(Husband) OR-14-004-025-001/3502353 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0036820 Credited 23/02/2023   9 JANGYASENI EKKA(Self) OR-14-004-025-001/3502366 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0036820 Credited 23/02/2023   10 SAHADEBA EKKA(Husband) OR-14-004-025-001/3502366 ST Anghar P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0036820 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11322 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65