Muster Roll No. : 17069	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : FS/Math-12    Sanction Date : 15/01/2022
Work Code : 2431008005/DP/10548752	Work Name : Const. of Moupokari Bagicha at Nayakguda

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  22

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 GOURI PUTIA(Self) OR-31-008-005-015/243242 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0029923 Credited 24/02/2023   2 DAHANA PUTIA(Wife) OR-31-008-005-015/243383 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0029923 Credited 24/02/2023   3 Sashi Pujari OR-31-008-005-015/1244 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0029923 Credited 24/02/2023   4 SABITA NAYAK(Granddaughter) OR-31-008-005-015/1259 ST SARADAPUT A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0029923 Credited 24/02/2023   5 Pramila Kope(Daughter) OR-31-008-005-015/242862 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0029923 Credited 24/02/2023   6 Subrana Kope(Sister) OR-31-008-005-015/1243 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL0029923 Credited 24/02/2023   7 Guru Pujari OR-31-008-005-015/1144 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL0029923 Credited 24/02/2023   8 Sanadhar Putia OR-31-008-005-015/1226 ST SARADAPUT A P P A A P A 3 222 666 0 0 666 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL0029923 Credited 24/02/2023   Daily Attendence 0 7 7 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 610.5

Total man days : 22