Muster Roll No. : 3213	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2401003/2021-2022/107515/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469864	Work Name : Improvement of Futna Bandha Phese - 2

Measurement Book Detail

MB NO.  20        Page NO.  78

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 SANTOSH SAMAD OR-01-003-003-003/20665 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007296 Credited 30/06/2023   2 BINYA SAMAD(Self) OR-01-003-003-003/20666 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mundher 142 2401003003WL007296 Credited 30/06/2023   3 PRABHOJAN SAMAD OR-01-003-003-003/25570 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007296 Credited 30/06/2023   4 HALAN SAMAD OR-01-003-003-003/22959 ST KUSAMURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL007296 Credited 30/06/2023   5 JIWANTI SAMAD(Wife) OR-01-003-003-003/22959 ST KUSAMURA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007296 Credited 30/06/2023   6 KARMI MAJHI(Wife) OR-01-003-003-003/25665 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007296 Credited 30/06/2023   7 BAHAMANI SAMAD(Wife) OR-01-003-003-003/20666 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007296 Credited 30/06/2023   8 JILANI SAMAD(Wife) OR-01-003-003-003/20665 ST KUSAMURA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL007296 Credited 30/06/2023   Daily Attendence 8 8 8 8 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1066.5

Total man days : 36