Muster Roll No. : 28421	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622183	Work Name : CONST OF MO UPAKARI BAGICHA OF URI BEHERA W/O HATIA AT SINGIPUR OF SAMA GP & 25 OTHERS

Measurement Book Detail

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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 JHADIA BEHERA OR-12-018-022-005/4324 SC SINGIPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   2 CHANDRA BHUYA(Wife) OR-12-018-022-005/4428 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   3 SUNITA NAHAK(Wife) OR-12-018-022-002/33132 OTHER KHATADI P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   4 JATESWARA BHUYAN(Self) OR-12-018-022-005/4340 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   5 URI BEHERA(Wife) OR-12-018-022-005/4479 SC SINGIPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   6 KHOJI BEHERA OR-12-018-022-005/4524 SC SINGIPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   7 JHUNU SAHU(Wife) OR-12-018-022-004/33107 OTHER SAMMA P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   8 KAILASH DAS OR-12-018-022-005/4372 SC SINGIPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40