Muster Roll No. : 13255	Date From : 08/02/2024    Date To : 13/02/2024	Sanction No. : 2416003/2023-2024/79557/AS    Sanction Date : 31/05/2023
Work Code : 2416003019/WC/10750690	Work Name : Beautification of Sampali Bandha (2416003019/WC/10750690)

Measurement Book Detail

MB NO.  22        Page NO.  92

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 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 Sudhir Pradhan(Self) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 2 Papina Pradhan(Wife) OR-16-003-019-012/20536-A OTHER SAMPALI P P P A P P 5 237 1185 0 0 1185 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 3 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 4 Shobhagini Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 5 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 6 Dillip Pradhan(Son) OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 7 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 8 Thaka Pradhan OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 9 Kuntala Pradhan(Wife) OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU 10 Tulasi Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL010791 Credited 10/04/2024   LIPITA SAHU Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59