Muster Roll No. : 5941	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 10 70    Sanction Date : 06/08/2020
Work Code : 2415002/LD/10454009	Work Name : FIELD BUNDING

Measurement Book Detail

MB NO.  275        Page NO.  10

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 Bansi Bag OR-15-002-003-001/636 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0011980 Credited 23/02/2023   2 Rohita Buda(Self) OR-15-002-003-003/108153 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   3 Surendra Bag OR-15-002-003-001/554 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   4 Subasini Buda(Wife) OR-15-002-003-003/108153 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   5 Subasinee Bag OR-15-002-003-001/607 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011980 Credited 23/02/2023   6 Salman Bag(Self) OR-15-002-003-001/108207 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011980 Credited 23/02/2023   7 Ambika Buda(Self) OR-15-002-003-003/108117 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   8 Asmita Buda(Wife) OR-15-002-003-003/108124 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   9 Kandarpa Buda(Self) OR-15-002-003-003/108124 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011980 Credited 23/02/2023   10 Mamata Chhanchhan(Wife) OR-15-002-003-001/108196 OTHER Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011980 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

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