Muster Roll No. : 5578	Date From : 10/08/2023    Date To : 18/08/2023	Sanction No. : 2418005/2022-2023/46646/AS    Sanction Date : 16/03/2023
Work Code : 2418005020/LD/10740039	Work Name : IMP OF UTKALMANI BIDYAPITHA CAMPUS AT DALIKAINDA OF SIKO GP (2418005020/LD/10740039)

Measurement Book Detail

MB NO.  06        Page NO.  73

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 8 9 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 KISHOR(Self) OR-18-005-020-004/277816 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008148 Credited 30/08/2023   2 MAMATA SETHI(Daughter-in-Law) OR-18-005-020-004/27319 SC Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008148 Credited 30/08/2023   3 Kalpana(Self) OR-18-005-020-004/2778120 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008148 Credited 30/08/2023   4 pravat ku swain OR-18-005-020-004/27199 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008148 Credited 30/08/2023   5 Suchitra(Self) OR-18-005-020-004/2778116 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL008148 Credited 30/08/2023   6 Rabinarayan(Self) OR-18-005-020-004/2778118 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008148 Credited 30/08/2023   7 Amarendra(Self) OR-18-005-020-004/2778117 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008148 Credited 30/08/2023   8 Sarat Chandra(Self) OR-18-005-020-004/27548 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 BANK OF INDIA AYATAN BKID0005108 2418005WL008148 Credited 30/08/2023   9 KALYANI(Wife) OR-18-005-020-004/277816 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008148 Credited 30/08/2023   10 Rakesha(Self) OR-18-005-020-004/2778119 OTHER Dalikaenda P P P P P P P P P 9 237 2133 0 0 2133 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL008148 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 19197

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90