Muster Roll No. : 16012	Date From : 19/08/2022    Date To : 25/08/2022	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.  174

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 LAXMI(Daughter-in-Law) OR-12-018-022-002/32922 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   2 CHHABITA PRADHAN(Self) OR-12-018-022-002/33034 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   3 BHANU NAHAK(Wife) OR-12-018-022-002/33122 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   4 RINA DAS(Wife) OR-12-018-022-002/33124 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   5 RANJITA BEHERA(Wife) OR-12-018-022-002/33128 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   6 BIJAYA LAXMI BEHERA(Wife) OR-12-018-022-002/33129 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0076631 Credited 02/09/2022   7 SASMITA DAS(Wife) OR-12-018-022-002/33133 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076631 Credited 02/09/2022   8 MANJU BEHERA(Wife) OR-12-018-022-002/33110 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076631 Credited 02/09/2022   9 SUNITA BEHERA(Wife) OR-12-018-022-002/33126 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076631 Credited 02/09/2022   10 MINATI KUMARI BEHERA(Wife) OR-12-018-022-002/33139 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0076631 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4473 Amount Paid ST 0 Amount Paid Other 497

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 497

Total man days : 70