Muster Roll No. : 2243	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 2405019/2022-2023/55058/AS    Sanction Date : 17/05/2022
Work Code : 2405019011/WH/10493956	Work Name : MULTI UTILITY TANK OF KAMARPAL PAIDAPOKHARI (2405019011/WH/10493956)

Measurement Book Detail

MB NO.  2        Page NO.  201

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 APARTI(Son) OR-05-019-011-004/11125 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   2 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   3 JASHODA JENA(Wife) OR-05-019-011-004/17272 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   4 SUSAMA DAS(Wife) OR-05-019-011-004/17330 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   5 JAYANTI PRUSTY(Self) OR-05-019-011-004/17350 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   6 JAYANTI DHADA(Wife) OR-05-019-011-004/17409 SC KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL015122 Credited 10/11/2023   7 SAROJ(Self) OR-05-019-011-004/17329 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405019WL015122 Credited 11/11/2023   8 AKSHAY KUMAR JENA(Self) OR-05-019-011-004/17272 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL015122 Credited 10/11/2023   9 MADHABI LATA JENA(Wife) OR-05-019-011-004/17365 SC KAMARPAL A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL015122 Credited 11/11/2023   10 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL015122 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

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