Muster Roll No. : 8763	Date From : 21/11/2021    Date To : 04/12/2021	Sanction No. : 2405018/2021-2022/193334/AS    Sanction Date : 14/07/2021
Work Code : 2405018/DP/10488550	Work Name : MUB OF LIPIKA DAS & 16 OTHERS (PHASE I 21-22 ) (2405018/DP/10488550)

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 SASMITA BEHERA(Wife) OR-05-018-025-004/292451 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0051630 Credited 16/12/2021   2 Annapurna Jena OR-05-018-025-004/292321 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0051630 Credited 16/12/2021   3 SANGITA BEHERA(Wife) OR-05-018-025-004/29330 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0051630 Credited 16/12/2021   4 PRAMILA BEHERA(Self) OR-05-018-025-004/292371 OTHER NISANKHAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0051630   5 RASMITA BEHERA(Wife) OR-05-018-025-005/292277 OTHER KUSUNPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0051630 Credited 16/12/2021   6 LIPIKA DAS(Wife) OR-05-018-025-004/292450 OTHER NISANKHAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA ITI CHOWK BKID0005496 2405018WL0051630 Credited 16/12/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 2508.3333

Total man days : 70