Muster Roll No. : 8336	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 1734    Sanction Date : 02/07/2022
Work Code : 2401029/LD/10700896	Work Name : Field Bunding of P Behera & 5 Others (2401029/LD/10700896)

Measurement Book Detail

MB NO.  11        Page NO.  53

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 UMESH BEHERA OR-01-029-011-019/17342 OTHER TILELPOSI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0020666 Credited 26/11/2022   2 NANDA BEHERA OR-01-029-011-019/17265 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0020666 Credited 26/11/2022   3 MAHENDRA BISWAL(Son) OR-01-029-011-019/17753 OTHER TILELPOSI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA REAMAL UBIN0541109 2401029WL0020666 Credited 26/11/2022   4 SASMITA BEHERA(Self) OR-01-029-011-019/1777944 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   5 BALARAM SAHU(Self) OR-01-029-011-013/16940 OTHER PALSAJORI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   6 CHINA SAHU(Wife) OR-01-029-011-013/16940 OTHER PALSAJORI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   7 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   8 P SAHU OR-01-029-011-019/10093 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   9 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   10 H BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020666 Credited 26/11/2022   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 54