Muster Roll No. : 14622	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10621812	Work Name : Const of Mo Upakari Bagicha of GOURI JENA W/O ASTIKA & 51 others at Badabaragan gp Badabaragan (2412018/DP/10621812)

Measurement Book Detail

MB NO.  312        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 LAKMI OR-12-018-004-002/9441 OTHER BADA BARAGAM A A P P A P P 4 237 948 0 0 948 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL090673 Credited 30/08/2023   2 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL090673 Credited 30/08/2023   3 Yu Damayanri Dora(Wife) OR-12-018-004-002/9462 OTHER BADA BARAGAM A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090673 Credited 31/08/2023   4 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090673 Credited 30/08/2023   5 D.Mohiniama Dora(Wife) OR-12-018-004-002/9515 OTHER BADA BARAGAM A A P P A P P 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL090673 Credited 31/08/2023   Daily Attendence 0 0 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20