Muster Roll No. : 30861	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622136	Work Name : CONST OF MO UPAKARI BAGICHA LAKMI PRADHAN W/O GOURANGA & 16 OTHERS AT SAMA OF SAMA GP (2412018/DP/10622136)

Measurement Book Detail

MB NO.  807        Page NO.  3

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 Tapaswini Behera(Self) OR-12-018-022-002/33202 OTHER KHATADI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0195183 Credited 24/02/2023   2 Rashmita Pradhan(Self) OR-12-018-022-004/33200 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0195183 Credited 24/02/2023   3 Satyabhama Polei(Self) OR-12-018-022-004/33202 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0195183 Credited 24/02/2023   4 MOCHIRAM OR-12-018-022-004/5089 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0195183 Credited 24/02/2023   5 JHILLI(Daughter-in-Law) OR-12-018-022-004/5136 SC SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195183 Credited 24/02/2023   6 NAMITA(Wife) OR-12-018-022-004/5058 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0195183 Credited 24/02/2023   7 NIRANJAN(Self) OR-12-018-022-004/5151 SC SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195183 Credited 24/02/2023   8 NILI PRADHAN(Wife) OR-12-018-022-004/33132 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195183 Credited 24/02/2023   9 RINA OR-12-018-022-004/5166 SC SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0195183 Credited 24/02/2023   10 Kasturi Pradhan(Self) OR-12-018-022-004/33204 OTHER SAMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BEGUNIAPADA SBIN0061664 2412018WL0195183 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70