Muster Roll No. : 16657	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2416003/2020-2021/258352/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428331	Work Name : Imp of Khalipasi WHS to Haladiakhol Road (2416003010/RC/10428331)

Measurement Book Detail

MB NO.  08        Page NO.  121

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 Jhumi Garnayak(Wife) OR-16-003-010-007/22132 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   2 Laxmipriya Pradhan(Wife) OR-16-003-010-007/22165 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   3 Mohammad Israyal(Self) OR-16-003-010-007/221786 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   4 Sabina Khatun(Wife) OR-16-003-010-007/221786 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   5 Thuburu sethi(Self) OR-16-003-010-007/221868 SC Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   6 Gayatri Biswal(Wife) OR-16-003-010-007/222019 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   7 Durmila Dhala(Wife) OR-16-003-010-007/222020 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   8 Babita Dhala(Wife) OR-16-003-010-007/222021 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   9 Jema Sahu(Self) OR-16-003-010-007/222027 OTHER Kundheigola P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL012178 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63