Muster Roll No. : 37815	Date From : 25/03/2022    Date To : 31/03/2022	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.  784        Page NO.  178

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 KESHARI(Wife) OR-12-018-022-003/4547 OTHER KUSAPATA P P P P P P A 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0238513 Credited 05/05/2022   2 RAJANI(Wife) OR-12-018-022-003/4548 OTHER KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0238513 Credited 05/05/2022   3 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 2412018WL0238513 Credited 05/05/2022   4 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 2412018WL0238513 Credited 05/05/2022   5 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 2412018WL0238513 Credited 05/05/2022   6 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 2412018WL0238513 Credited 05/05/2022   7 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 2412018WL0238513 Credited 05/05/2022   8 NAYANI OR-12-018-022-004/33055 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0238513   9 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 2412018WL0238513 Credited 05/05/2022   10 BANGALI OR-12-018-022-003/4557 SC KUSAPATA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0238513 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1491 Amount Paid ST 0 Amount Paid Other 2911

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

Total Cash payment(In Rs.) Cash 4402 Average Per labour 440.2

Total man days : 62