Muster Roll No. : 10211	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2416002/2022-2023/76914/AS    Sanction Date : 05/07/2022
Work Code : 2416002016/WH/10488011	Work Name : Beautification of Goudasuguda Tarini Bandha of Goudasuguda (2416002016/WH/10488011)

Measurement Book Detail

MB NO.  15        Page NO.  145

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 Tilottama Pradhan(Wife) OR-16-002-016-006/38766 OTHER KAUNSIBAHAL P A A P A A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011798 Credited 03/05/2023   2 Gouri Patra(Wife) OR-16-002-016-006/38790 SC KAUNSIBAHAL P A A P X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011798 Credited 03/05/2023   3 Baman Patra(Self) OR-16-002-016-006/38884 SC KAUNSIBAHAL A A A P A P P 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011798 Credited 03/05/2023   4 Bhagya Behera(Self) OR-16-002-016-006/38662 SC KAUNSIBAHAL P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL011798 Credited 03/05/2023   5 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL011798 Credited 03/05/2023   6 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL011798 Credited 03/05/2023   7 Bharati Behera OR-16-002-016-006/38591 OTHER KAUNSIBAHAL P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL011798 Credited 03/05/2023   8 Chitra Penthei(Wife) OR-16-002-016-006/38708 SC KAUNSIBAHAL P A A P A P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL011798 Credited 03/05/2023   Daily Attendence 7 0 0 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 777

Total man days : 28