Muster Roll No. : 30863	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622136	Work Name : CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 Tapaswini Behera(Self) OR-12-018-022-002/33202 OTHER KHATADI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198940 Credited 24/02/2023   2 LAXMI OR-12-018-022-004/5180 OTHER SAMMA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198940 Credited 24/02/2023   3 Rashmita Pradhan(Self) OR-12-018-022-004/33200 OTHER SAMMA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL198940 Credited 24/02/2023   4 Satyabhama Polei(Self) OR-12-018-022-004/33202 OTHER SAMMA P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL198940 Credited 24/02/2023   5 MOCHIRAM OR-12-018-022-004/5089 OTHER SAMMA P A P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL198940 Credited 24/02/2023   6 JHILLI(Daughter-in-Law) OR-12-018-022-004/5136 SC SAMMA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL198940 Credited 24/02/2023   7 NAMITA(Wife) OR-12-018-022-004/5058 OTHER SAMMA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL198940 Credited 24/02/2023   8 NIRANJAN(Self) OR-12-018-022-004/5151 SC SAMMA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL198940 Credited 24/02/2023   9 RINA OR-12-018-022-004/5166 SC SAMMA P A P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL198940 Credited 24/02/2023   10 Kasturi Pradhan(Self) OR-12-018-022-004/33204 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BEGUNIAPADA SBIN0061664 2412018WL198940   Daily Attendence 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53