Muster Roll No. : 6106	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 10 70    Sanction Date : 06/08/2020
Work Code : 2415002/LD/10454009	Work Name : FIELD BUNDING

Measurement Book Detail

MB NO.  275        Page NO.  14

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 Dulamani Bhoi OR-15-002-003-003/230 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0012443 Credited 23/02/2023   2 Prafulla Kharsel OR-15-002-003-003/46 OTHER Handatupa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0012443 Credited 23/02/2023   3 Kalpana Bhoi(Wife) OR-15-002-003-003/230 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   4 Urmila Kharsel OR-15-002-003-003/46 OTHER Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   5 Narottam Bhoa OR-15-002-003-003/344 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   6 Hemabati Naik(Wife) OR-15-002-003-003/205 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   7 Kunti Nayak OR-15-002-003-003/69 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   8 Nirakar Nayak OR-15-002-003-003/205 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   9 Sapnanjali Dudum(Daughter) OR-15-002-003-003/308 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0012443 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54