Muster Roll No. : 22947	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585755	Work Name : Const. of Mo Upakari Bagicha of PINKI BEHERA W/O-BHASKAR & 55 Others

Measurement Book Detail

MB NO.  808        Page NO.  198

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 BHANU NAHAK(Wife) OR-12-018-022-002/33122 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   2 BIJAYA LAXMI BEHERA(Wife) OR-12-018-022-002/33129 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   3 LALITA PRADHAN(Wife) OR-12-018-022-002/33158 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   4 JHILI(Wife) OR-12-018-022-002/33187 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   5 MANI(Wife) OR-12-018-022-002/33189 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   6 DAMAYANTI SETHI(Self) OR-12-018-022-002/33195 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141850 Credited 25/11/2022   7 GITANJALI OR-12-018-022-002/4686 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141850 Credited 25/11/2022   8 LILI NAHAK(Wife) OR-12-018-022-002/33156 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141850 Credited 25/11/2022   9 MINATI KUMARI BEHERA(Wife) OR-12-018-022-002/33139 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141850 Credited 25/11/2022   10 SUNITA BEHERA(Wife) OR-12-018-022-002/33126 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141850 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2982 Amount Paid ST 0 Amount Paid Other 1278

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 426

Total man days : 60