Muster Roll No. : 23878	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 10503083    Sanction Date : 13/05/2022
Work Code : 2412016/WH/10503083	Work Name : RENOVATION VILLAGE TANK AT PURIASAHI (2412016/WH/10503083)

Measurement Book Detail

MB NO.  68        Page NO.  10

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 LAXMIKANTA BHUYAN(Husband) OR-12-016-022-031/933837 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   2 PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   3 RANJITA PRADHAN(Sister) OR-12-016-022-031/933811-A OTHER PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   4 SASHI BHUYAN(Self) OR-12-016-022-031/933837 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   5 CHAMPA OR-12-016-022-031/18727 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   6 Chandramani nayak(Self) OR-12-016-022-031/933596 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   7 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0111595 Credited 27/10/2022   8 DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL0111595 Credited 27/10/2022   9 KAMALA NAYAK(Wife) OR-12-016-022-031/933596 ST PURIASAHI P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA JARADA BKID0005154 2412016WL0111595 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63