Muster Roll No. : 25195	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412010/2021-2022/77501/AS    Sanction Date : 17/04/2021
Work Code : 2412010008/WH/10362421	Work Name : POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)

Measurement Book Detail

MB NO.  14        Page NO.  167

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 ROJI SWAIN(Wife) OR-12-010-008-002/26160 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   2 SWAPANA SWAIN(Wife) OR-12-010-008-002/26161 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   3 KUMARI PRADHAN(Wife) OR-12-010-008-002/26163 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   4 SUDARSTAN JUTI(Wife) OR-12-010-008-002/26164 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   5 LAXMI PRADHAN(Self) OR-12-010-008-002/26165 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   6 RINKI SWAIN(Wife) OR-12-010-008-002/26169 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0145184 Credited 26/11/2022   7 MANU PRADHAN(Self) OR-12-010-008-002/26159 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0145184 Credited 26/11/2022   8 SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145184 Credited 26/11/2022   9 PAMITA SWAIN(Wife) OR-12-010-008-002/26168 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0145184 Credited 26/11/2022   10 BIJAYA SWAIN(Self) OR-12-010-008-002/26166 OTHER BADA CHAKUDA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL0145184 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70