Muster Roll No. : 30956	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622183	Work Name : CONST OF MO UPAKARI BAGICHA OF URI BEHERA W/O HATIA AT SINGIPUR OF SAMA GP & 25 OTHERS

Measurement Book Detail

MB NO.  5        Page NO.  18

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 RASMITA OR-12-018-022-005/4354 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   2 Banita Bhuyan(Daughter-in-Law) OR-12-018-022-005/4360 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   3 Sunita Kumari Behera(Daughter-in-Law) OR-12-018-022-005/4367 SC SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   4 Boita Behera(Daughter) OR-12-018-022-005/4324 SC SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   5 NILU(Son) OR-12-018-022-005/4383 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   6 GAYATRI KUMARI BISOYI(Daughter-in-Law) OR-12-018-022-005/4386 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   7 Birajini Das(Daughter-in-Law) OR-12-018-022-005/4372 SC SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   8 Sanjuta Bhuyan(Daughter-in-Law) OR-12-018-022-005/4346 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   9 LAXMI BHUYAN(Wife) OR-12-018-022-005/4340 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198942 Credited 24/02/2023   10 CHANDRAKALA BISOYE OR-12-018-022-005/4400 OTHER SINGIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL198942 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70