Muster Roll No. : 36307	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2410004/2021-2022/188187/AS    Sanction Date : 02/09/2021
Work Code : 2410004005/LD/10516894	Work Name : LD OF DULESWAR BISHI AND 5 OTHERS

Measurement Book Detail

MB NO.  9        Page NO.  6

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 SNEHALATA BISHI(Wife) OR-10-004-005-015/20548 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL0119867   2 DULESWAR BISHI(Self) OR-10-004-005-015/20548 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0119867   3 BHAGABAN BHOI OR-10-004-005-015/11924 ST KUMERPATA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0119867 Credited 13/07/2022   4 TAPASWANI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0119867   5 SABIDHA OR-10-004-005-015/11924 ST KUMERPATA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0119867 Credited 13/07/2022   6 KASTURI BISI(Wife) OR-10-004-005-008/20124 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0119867   7 KALAKETAN BISHI(Self) OR-10-004-005-008/20124 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0119867   8 SABITA BHOI(Self) OR-10-004-005-015/20634 OTHER KUMERPATA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0119867 Credited 13/07/2022   9 PANKAJINI BISHI(Wife) OR-10-004-005-015/20023 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0119867   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4312 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 718.6667

Total man days : 21