Muster Roll No. : 20217	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585717	Work Name : Const. of Mo Upakari Bagicha of SUKANTI RAY W/O-HINA & 29 Others (2412018/DP/10585717)

Measurement Book Detail

MB NO.  816        Page NO.  204

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 SABITA OR-12-018-022-004/5038 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   2 PUSPANJALI OR-12-018-022-004/5084 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   3 KASTURI OR-12-018-022-004/5150 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   4 SUNI(Wife) OR-12-018-022-004/33179 SC SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   5 TAPANI(Wife) OR-12-018-022-004/33180 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   6 BINODINI OR-12-018-022-004/5177 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   7 RAJANI OR-12-018-022-004/5178 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0105084 Credited 15/10/2022   8 SANJU OR-12-018-022-004/5010 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0105084 Credited 15/10/2022   9 LIJARANI PRADHAN(Wife) OR-12-018-022-004/33186 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105084 Credited 15/10/2022   10 GITA OR-12-018-022-004/5193 OTHER SAMMA P P P P A A P 5 71 355 0 0 355 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0105084 Credited 15/10/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 355 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 3550 Average Per labour 355

Total man days : 50