Muster Roll No. : 1803	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2416003/2022-2023/9900/AS    Sanction Date : 02/02/2023
Work Code : 2416003022/IF/10812615	Work Name : Fram Pond of Umesh Chandra Sahu

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Basanti Behera(Wife) OR-16-003-022-006/221158 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL001479 Credited 20/05/2023   2 Udhaba Sahu(Self) OR-16-003-022-006/221152 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL001479 Credited 20/05/2023   3 Judhishtir Pradhan(Self) OR-16-003-022-006/221226 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL001479 Credited 20/05/2023   4 Umesh kumar Sahu OR-16-003-022-006/221146 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL001479 Credited 20/05/2023   5 Sanjukta Sahu(Wife) OR-16-003-022-006/221152 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   6 Prasanta Sahu(Self) OR-16-003-022-006/221158 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   7 Kamala Lochan Pradhan(Self) OR-16-003-022-005/21738 OTHER TALKUDAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   8 Tushar Pradhan(Self) OR-16-003-022-005/221345 OTHER TALKUDAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   9 Jharana Pradhan(Wife) OR-16-003-022-005/221345 OTHER TALKUDAR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   10 Kumudini Sahu(Wife) OR-16-003-022-006/221112 OTHER UTUNIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001479 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70