Muster Roll No. : 6988	Date From : 22/06/2023    Date To : 27/06/2023	Sanction No. : 2416003/2022-2023/124265/AS    Sanction Date : 12/07/2022
Work Code : 2416003018/WH/10501887	Work Name : IMP OF TABADA MAHABANDHA

Measurement Book Detail

MB NO.  36        Page NO.  109

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 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 MANJUBALA PRADHAN(Wife) OR-16-003-018-015/6698 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 IDBI BANK DEOGARH IBKL0001369 2416003018WL004559 Credited 13/07/2023   2 Balmiki Sahu OR-16-003-018-015/6730 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003018WL004559 Credited 13/07/2023   3 Niranjan Bhoi OR-16-003-018-015/6694 ST TABADA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003018WL004559 Credited 13/07/2023   4 Saheba chandra Pradhan OR-16-003-018-015/6698 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003018WL004559 Credited 13/07/2023   5 Bisakha Bhoi OR-16-003-018-015/6694 ST TABADA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003018WL004559 Credited 13/07/2023   6 Khageswar Pradhan(Self) OR-16-003-018-015/6729 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003018WL004559 Credited 13/07/2023   7 SANTOSINI PRADHAN(Wife) OR-16-003-018-015/6729 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003018WL004559 Credited 13/07/2023   8 Budhu Pradhan OR-16-003-018-015/6717 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003018WL004559 Credited 13/07/2023   9 Gitanjali Pradhan OR-16-003-018-015/6717 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003018WL004559 Credited 13/07/2023   10 Tikaswar Pradhan OR-16-003-018-015/6690 OTHER TABADA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003018WL004559 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60