Muster Roll No. : 10706	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491064	Work Name : SSO & SMC work at Deojharan VSS 2021-22

Measurement Book Detail

MB NO.  76        Page NO.  23

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 Basanta Behera OR-16-003-010-003/8509 OTHER Kamarpal A A A A A A A 0 0 0 0 0 0       2416003WL006864   2 Dukhabandhu Bhutia OR-16-003-010-003/8487 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA 2416003WL006864 Credited 09/11/2021   3 Kanak Bhutia OR-16-003-010-003/8491 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA 2416003WL006864 Credited 09/11/2021   4 Lismita Bhutia(Daughter-in-Law) OR-16-003-010-003/8491 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   5 Bijay Behera OR-16-003-010-003/8457 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   6 Sanjukta Behera OR-16-003-010-003/8457 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   7 Chanchala Behera OR-16-003-010-003/8509 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   8 Hrusikesh Sahu OR-16-003-010-003/8512 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   9 Jamuna Sahu OR-16-003-010-003/8512 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   10 Sadhucharan Bhutia OR-16-003-010-003/8491 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL006864 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54