Muster Roll No. : 348	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2416001/2021-2022/131819/AS    Sanction Date : 05/06/2021
Work Code : 2416001003/WC/10477248	Work Name : IMP OF AMPAL KATA

Measurement Book Detail

MB NO.  12        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 Indu Behera OR-16-001-003-021/16531 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0000410 Credited 05/05/2022   2 Ajay Behera(Son) OR-16-001-003-021/16531 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0000410 Credited 05/05/2022   3 Kapila Behera OR-16-001-003-021/18151 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   4 Surya Behera(Wife) OR-16-001-003-021/18151 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   5 Maruhana behera(Wife) OR-16-001-003-021/653349 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   6 Suresh Behera(Husband) OR-16-001-003-021/653347 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   7 kumudini Dev(Wife) OR-16-001-003-021/18146 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   8 Manjari Behera OR-16-001-003-021/18149 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   9 Narayana Behera OR-16-001-003-021/18149 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000410 Credited 05/05/2022   10 Kanhei Behera(Self) OR-16-001-003-021/653349 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL0000410 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60