Muster Roll No. : 27206	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 1232    Sanction Date : 01/02/2021
Work Code : 2412018/DP/10459317	Work Name : MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)

Measurement Book Detail

MB NO.  765        Page NO.  152

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 JAYANTA(Son) OR-12-018-022-001/4660 OTHER BARAPALLI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157044 Credited 13/11/2021   2 JOGI JENA(Self) OR-12-018-022-002/33052 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 ANDHRA BANK SIKULA ANDB0000694 2412018WL157044 Credited 13/11/2021   3 GANGADHAR(Self) OR-12-018-022-002/4773 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157044 Credited 13/11/2021   4 PRAFULLA OR-12-018-022-002/4909 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157044 Credited 13/11/2021   5 BISHNU BEHERA(Wife) OR-12-018-022-003/33071 SC KUSAPATA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157044 Credited 13/11/2021   6 KOKINI TAREI(Wife) OR-12-018-022-002/33136 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL157044 Credited 13/11/2021   7 GOBARDHAN BISOYI(Son) OR-12-018-022-002/4762 OTHER KHATADI P X X X X X X 1 71 71 0 0 71 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157044 Credited 13/11/2021   8 GANAPATI BISWAL(Self) OR-12-018-022-004/33067 OTHER SAMMA P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157044 Credited 13/11/2021   9 SARASWATI(Wife) OR-12-018-022-002/4982 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL157044 Credited 13/11/2021   Daily Attendence 9 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 497 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 3976 Average Per labour 441.7778

Total man days : 56