Muster Roll No. : 25878	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412010/2020-2021/375908/AS    Sanction Date : 25/11/2020
Work Code : 2412010008/RC/10443044	Work Name : POIRASI-CONST.OF OA FROM BADKUAN TO RD ROAD AT BHUANBHUIN (20-21) (2412010008/RC/10443044)

Measurement Book Detail

MB NO.  14        Page NO.  83

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 KANAK OR-12-010-008-005/16514 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151395 Credited 07/12/2022   2 RINA BEHERA OR-12-010-008-005/21752 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151395 Credited 07/12/2022   3 KUNI OR-12-010-008-005/16511 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0151395 Credited 07/12/2022   4 BARAJ OR-12-010-008-005/16469 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0151395 Credited 07/12/2022   5 JHARA BEHRA(Mother-in-Law) OR-12-010-008-005/16490 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0151395 Credited 07/12/2022   6 MANASA RANJAN BEHERA(Son) OR-12-010-008-005/16517 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0151395 Credited 07/12/2022   7 TIKIRI(Self) OR-12-010-008-005/16462 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151395 Credited 07/12/2022   8 RAMACHANDRA OR-12-010-008-005/16442 OTHER BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151395 Credited 07/12/2022   9 BANA(Self) OR-12-010-008-005/16478 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151395 Credited 07/12/2022   10 JATA BEHERA OR-12-010-008-005/21748 SC BHUANBHIN P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0151395 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60