Muster Roll No. : 32608	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10543403	Work Name : Const of mub of Bishnu behera w/o satrughan and 34 others at sama gp

Measurement Book Detail

MB NO.  765        Page NO.  167

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 JAYANTI OR-12-018-022-003/4534 OTHER KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   2 SANTOSHI OR-12-018-022-003/4536 SC KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   3 BISHNU OR-12-018-022-003/4538 SC KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   4 RASMITA OR-12-018-022-003/4549 OTHER KUSAPATA X X X X P P P 3 71 213 0 0 213 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   5 GITANJALI OR-12-018-022-003/4572 OTHER KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   6 JHILIRANI BHUYAN(Wife) OR-12-018-022-004/33054 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   7 JHUNU RAY(Wife) OR-12-018-022-004/33169 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   8 CHANDRAKALA OR-12-018-022-003/4567 OTHER KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0203489 Credited 26/02/2022   9 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0203489 Credited 26/02/2022   10 PINKI BHUYAN(Wife) OR-12-018-022-004/33055 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0203489   Daily Attendence 8 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 4189 Average Per labour 418.9

Total man days : 59