Muster Roll No. : 1801	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 2416003/2022-2023/9900/AS    Sanction Date : 02/02/2023
Work Code : 2416003022/IF/10812615	Work Name : Fram Pond of Umesh Chandra Sahu

Measurement Book Detail

MB NO.  33        Page NO.  139

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 Muna Sahoo(Self) OR-16-003-022-006/221427 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL001328 Credited 19/05/2023   2 Ugresan Sahu(Self) OR-16-003-022-006/221416 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL001328 Credited 19/05/2023   3 Indrani Sahu(Wife) OR-16-003-022-006/221416 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   4 Binodini Pradhan(Wife) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   5 Sunali Pradhan(Wife) OR-16-003-022-006/221427 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   6 Bijaya Sahu OR-16-003-022-006/378 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   7 Rajani Sahu(Wife) OR-16-003-022-006/378 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   8 Bijay Basantara OR-16-003-022-006/391 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   9 Jayanti Basantara OR-16-003-022-006/391 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   10 Labani Pradhan OR-16-003-022-006/436 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001328 Credited 19/05/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70