Muster Roll No. : 10986	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2416003/2019-2020/18532/AS    Sanction Date : 01/02/2020
Work Code : 2416003022/WH/10360774	Work Name : Renovation Of Talkudar Dharipathar Kata (2416003022/WH/10360774)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 Sanjukta Behera(Wife) OR-16-003-022-005/221229 SC TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA REAMAL UBIN0541109 2416003022WL0008769 Credited 23/02/2023   2 Sumitra Sahu(Wife) OR-16-003-022-005/221186 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   3 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   4 Kuni Pradhan(Wife) OR-16-003-022-005/221198 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   5 Gagan Pradhan(Husband) OR-16-003-022-005/221198 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   6 Grish Chandra Sethi(Self) OR-16-003-022-005/221229 SC TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   7 Manoj Pradhan OR-16-003-022-005/221264 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   8 Chandini Majhi(Wife) OR-16-003-022-005/221264 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   9 Rakesh Pradhan(Self) OR-16-003-022-005/221267 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   10 Subhendhu Sahu(Self) OR-16-003-022-005/221186 OTHER TALKUDAR P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0008769 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50