Muster Roll No. : 5763	Date From : 03/12/2022    Date To : 09/12/2022	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.  6

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 Krusna Chanchana OR-15-002-003-001/547 OTHER Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bagdihi 033 2415002WL0011607 Credited 21/12/2022   2 Dhaneswar Bag OR-15-002-003-001/629 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0011607 Credited 21/12/2022   3 Bhabani Sankar Bag(Self) OR-15-002-003-001/108163 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0011607 Credited 21/12/2022   4 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 2415002WL0011607 Credited 21/12/2022   5 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 2415002WL0011607 Credited 21/12/2022   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 2415002WL0011607 Credited 21/12/2022   7 Lingaraj Majhi(Self) OR-15-002-003-001/108184 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011607 Credited 21/12/2022   8 Latika Sa(Wife) OR-15-002-003-003/108197 ST Handatupa P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011607 Credited 21/12/2022   9 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 2415002WL0011607 Credited 21/12/2022   10 Shankar Budula(Father) OR-15-002-003-001/644 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011607 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60