Muster Roll No. : 15483	Date From : 31/07/2022    Date To : 04/08/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585872	Work Name : CONST.OF MO UPAKARI BAGICHA OF N RAJIAMA AGARI W/O TRINATH & 50 OTHERS AT JHADABAI (2412018/DP/10585872)

Measurement Book Detail

MB NO.  838        Page NO.  59

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 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 BASANTI RAULA(Self) OR-12-018-016-003/13598 OTHER JHADABAI P P P P P 5 69 345 0 0 345 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0069268 Credited 30/08/2022   2 TUNI(Wife) OR-12-018-016-003/8470 OTHER JHADABAI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0069268   3 N. RAJAMA OR-12-018-016-003/8718 OTHER JHADABAI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0069268   4 SUNITA MAHARANA(Wife) OR-12-018-016-003/13569 OTHER JHADABAI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0069268   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 345

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

Total Cash payment(In Rs.) Cash 345 Average Per labour 86.25

Total man days : 5