Muster Roll No. : 3479	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 10 70    Sanction Date : 06/08/2020
Work Code : 2415002/LD/10454009	Work Name : FIELD BUNDING

Measurement Book Detail

MB NO.  143        Page NO.  120

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 Mukteswar Bag OR-15-002-003-001/640 ST Bhimjore A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0006706   2 Gajanan Majhi(Self) OR-15-002-003-003/108218 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0006706 Credited 30/08/2022   3 Prasanta Bhainsa(Self) OR-15-002-003-003/108220 OTHER Handatupa P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0006706 Credited 30/08/2022   4 Raju Bhoi(Self) OR-15-002-003-003/108221 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0006706 Credited 30/08/2022   5 Shesadev Singh(Brother) OR-15-002-003-003/108203 SC Handatupa P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0006706 Credited 30/08/2022   6 Mukteswar Budula OR-15-002-003-001/641 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0006706 Credited 30/08/2022   7 Sapnanjali Dudum(Daughter) OR-15-002-003-003/308 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0006706 Credited 30/08/2022   8 Kalpana Naik(Daughter-in-Law) OR-15-002-003-003/375 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0006706 Credited 30/08/2022   9 Biseswar Budula OR-15-002-003-001/634 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JHARSUGUDA BKID0005570 2415002WL0006706 Credited 30/08/2022   10 Nalani Majhi OR-15-002-003-003/329 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0006706 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 1332

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

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

Total man days : 54