Muster Roll No. : 3820	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2416003/2022-2023/25580/AS    Sanction Date : 04/03/2023
Work Code : 2416003024/WH/10494722	Work Name : Imp of Simili Chaka Talabandha (2416003024/WH/10494722)

Measurement Book Detail

MB NO.  7        Page NO.  183

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 Nandini Oram OR-16-003-020-009/22354491 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL002425 Credited 10/06/2023   2 Padmini Sabar(Wife) OR-16-003-020-009/2235457761 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL002425 Credited 10/06/2023   3 Dipak sabar(Self) OR-16-003-020-009/22354494 OTHER GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003024WL002425 Credited 10/06/2023   4 Nabaghana Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003024WL002425 Credited 10/06/2023   5 Laxmi Sabar OR-16-003-020-009/22354414 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   6 Birsa Kandir OR-16-003-020-009/223162 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   7 Dulari Kandir OR-16-003-020-009/223162 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   8 SANIKA KANDIR(Self) OR-16-003-020-009/22354493 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   9 Sumitra Sabar(Wife) OR-16-003-020-009/2235457759 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   10 Angi Munda(Wife) OR-16-003-020-009/2235457762 ST GUALIBHANGA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002425 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60