Muster Roll No. : 5060	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2414008/2020-2021/168572/AS    Sanction Date : 04/06/2020
Work Code : 2414008016/WH/10372198	Work Name : REVONATOIN OF BHUTIBAHALKATA

Measurement Book Detail

MB NO.  11        Page NO.  20

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 LAMBODHAR SAHU OR-14-008-016-002/22302 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   2 SUMITRA SAHU OR-14-008-016-002/22300 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   3 BIRANCHI SAHU OR-14-008-016-002/22300 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   4 KUBER SAHU OR-14-008-016-002/22298 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN001362 2414008016WL0008894 Credited 14/06/2022   5 BISAL NAIK(Brother) OR-14-008-016-002/24581 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   6 KAENTU JUED(Self) OR-14-008-016-002/24588 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   7 SABITA NAIK(Wife) OR-14-008-016-002/24595 SC BHUTIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894   8 PURNAMI SAHU OR-14-008-016-002/22298 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   9 SHYAM SUNDAR SAHU(Self) OR-14-008-016-002/24589 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0008894 Credited 14/06/2022   10 TRINATH JUADI(Son) OR-14-008-016-002/24588 OTHER BHUTIBAHAL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BOLANGIR UBIN0561401 2414008016WL0008894 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54