Muster Roll No. : 22960	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585766	Work Name : Const. of Mo Upakari Bagicha of PRAMITA BEHERA W/O-TOPHAN & 45 Others

Measurement Book Detail

MB NO.  808        Page NO.  198

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 KASARI OR-12-018-022-002/4852 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141849 Credited 25/11/2022   2 NAMITA OR-12-018-022-002/4867 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141849 Credited 25/11/2022   3 RAJESWARI OR-12-018-022-002/4908 SC KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141849 Credited 25/11/2022   4 JAMUNA(Wife) OR-12-018-022-002/4935 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0141849 Credited 25/11/2022   5 CHHABI(Wife) OR-12-018-022-002/4925 SC KHATADI P P P P P P A 6 71 426 0 0 426 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0141849 Credited 25/11/2022   6 GURUBARI(Wife) OR-12-018-022-002/4933 SC KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141849 Credited 25/11/2022   7 RITA OR-12-018-022-002/4864 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141849 Credited 25/11/2022   8 BISHNU(Wife) OR-12-018-022-002/4903 OTHER KHATADI P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0141849 Credited 25/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1278 Amount Paid ST 0 Amount Paid Other 2130

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 426

Total man days : 48