Muster Roll No. : 8832	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 10547962    Sanction Date : 07/03/2022
Work Code : 2405007/DP/10547962	Work Name : MUB OF PARBATI NAYAK & 32 OTHERS

Measurement Book Detail

MB NO.  06/22-23        Page NO.  14

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 KADAMBINI MALIK(Self) OR-05-007-003-007/28074 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0033376 Credited 24/02/2023   2 BASANTI MALIK(Wife) OR-05-007-003-007/33662 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0033376 Credited 24/02/2023   3 RANJIT KUMAR NAYAK(Husband) OR-05-007-003-004/34454 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0033376 Credited 23/02/2023   4 ratnakar(Husband) OR-05-007-003-004/34387 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0033376 Credited 23/02/2023   5 akashaya parida(Self) OR-05-007-003-007/34303 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0033376 Credited 23/02/2023   6 SANTOSHI NAYAK(Self) OR-05-007-003-004/34454 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0033376 Credited 23/02/2023   7 KABITA BEHERA(Self) OR-05-007-003-004/34387 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0033376 Credited 23/02/2023   8 KAMALAKANTA MOHANTY(Self) OR-05-007-003-004/34394 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0033376 Credited 24/02/2023   9 ABHIMANU MALIK OR-05-007-003-007/28074 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0033376 Credited 23/02/2023   10 PARBATI MOHANTY(Wife) OR-05-007-003-004/34395 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0033376 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60