Muster Roll No. : 2398	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2405019/2022-2023/130495/AS    Sanction Date : 07/07/2022
Work Code : 2405019011/LD/10696564	Work Name : Land Development of Homepathy Dispansary medical campus area (2405019011/LD/10696564)

Measurement Book Detail

MB NO.  03        Page NO.  12

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 MALATI BEHERA(Daughter-in-Law) OR-05-019-011-004/11019 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL0018645 Credited 15/09/2022   2 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL0018645 Credited 15/09/2022   3 BASANTI OR-05-019-011-004/11160 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL0018645 Credited 15/09/2022   4 UMAKANTA(Self) OR-05-019-011-004/17270 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL0018645 Credited 15/09/2022   5 JAYANTI OR-05-019-011-004/11064 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL0018645 Credited 15/09/2022   6 SUCHITRA SAHU(Wife) OR-05-019-011-001/17471 OTHER AGHIRAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0018645 Credited 15/09/2022   7 SANDHYARANI BEHERA(Wife) OR-05-019-011-004/17319 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0018645 Credited 15/09/2022   8 AJAYA KUMAR NAYAK(Self) OR-05-019-011-001/17471 OTHER AGHIRAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0018645 Credited 15/09/2022   9 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405019WL0018645 Credited 15/09/2022   10 JAGABANDHU(Son) OR-05-019-011-004/10998 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405019WL0018645 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70