Muster Roll No. : 18361	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : FS-03/M/23    Sanction Date : 18/08/2023
Work Code : 2412010011/DP/10860188	Work Name : SRCHPUR/CONST OF MO UPAKARI BAGICHA OF PINKI BEHERA & 18 OTHERS AT SRCHPUR GP23/24 (2412010011/DP/10860188)

Measurement Book Detail

MB NO.  171        Page NO.  175

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 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL120122 Credited 10/11/2023   2 BASANTI OR-12-010-011-004/3762 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL120122 Credited 10/11/2023   3 PADMA BATI BEHERA(Wife) OR-12-010-011-004/3791 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL120122 Credited 10/11/2023   4 SUKANTI BEHERA(Wife) OR-12-010-011-004/25029 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL120122 Credited 10/11/2023   5 SABITA OR-12-010-011-004/3764 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL120122 Credited 10/11/2023   6 SASMITA(Self) OR-12-010-011-004/3715 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL120122 Credited 10/11/2023   7 JHARAN BEHERA(Wife) OR-12-010-011-004/27805 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL120122 Credited 10/11/2023   8 DHANI(Wife) OR-12-010-011-004/23031 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN001211 2412010011WL120122 Credited 10/11/2023   9 SARASWATI OR-12-010-011-004/3807 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL120122 Credited 09/11/2023   10 DALIMBA BEHERA(Wife) OR-12-010-011-004/23040 SC GOURANGAPATNA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL120122 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70