Muster Roll No. : 16052	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585844	Work Name : Const. of Mo Upakari Bagicha of JAYANTI JENA W/O-SURA & 28 Others (2412018/DP/10585844)

Measurement Book Detail

MB NO.  808        Page NO.  174

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 CHANDRAKALA(Wife) OR-12-018-022-002/33180 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0079807 Credited 15/09/2022   2 SUGYANI(Wife) OR-12-018-022-002/33181 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0079807 Credited 15/09/2022   3 LAXMI(Wife) OR-12-018-022-002/33182 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0079807 Credited 15/09/2022   4 RASHMITA BISOYI(Daughter-in-Law) OR-12-018-022-002/4757 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0079807 Credited 15/09/2022   5 KOKINI TAREI(Wife) OR-12-018-022-002/33136 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0079807 Credited 15/09/2022   6 SHANTI(Self) OR-12-018-022-002/33174 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0079807 Credited 15/09/2022   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 2982 Average Per labour 497

Total man days : 42