Muster Roll No. : 16011	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585755	Work Name : Const. of Mo Upakari Bagicha of PINKI BEHERA W/O-BHASKAR & 55 Others

Measurement Book Detail

MB NO.  808        Page NO.  168

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 JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   2 USHARANI OR-12-018-022-002/4939 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   3 PURNABASI(Wife) OR-12-018-022-002/4947 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   4 RANJU(Wife) OR-12-018-022-002/4840 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   5 PRABHASINI(Wife) OR-12-018-022-002/4853 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   6 MONALISHA(Daughter-in-Law) OR-12-018-022-002/4947 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0072067 Credited 30/08/2022   7 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0072067 Credited 30/08/2022   8 MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0072067 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2485 Amount Paid ST 0 Amount Paid Other 1491

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

Total Cash payment(In Rs.) Cash 3976 Average Per labour 497

Total man days : 56