Muster Roll No. : 29655	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2410004/2022-2023/246932/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10729922	Work Name : LD OF BISNU PUTA & 04 OTH. AT PIRULMAL

Measurement Book Detail

MB NO.  46        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 SITAKANTA MAJHI(Self) OR-10-004-005-017/20531 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA TUSRA SBIN0002133 2410004WL091930 Credited 03/04/2023   2 JAGANU BHOI(Self) OR-10-004-005-017/20412 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091930 Credited 03/04/2023   3 NILAKANTHA PATRA(Self) OR-10-004-005-017/20373 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL091930 Credited 31/03/2023   4 BABITA BHOI(Wife) OR-10-004-005-017/20372 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL091930 Credited 03/04/2023   5 DROPADI BHOI(Wife) OR-10-004-005-017/20367 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091930 Credited 03/04/2023   6 MALIPHULA BHOI(Wife) OR-10-004-005-017/20412 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091930 Credited 03/04/2023   7 NIRANJAN BHOI(Self) OR-10-004-005-017/20369 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL091930 Credited 01/04/2023   8 NIRUPAMA(Wife) OR-10-004-005-017/20369 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL091930 Credited 31/03/2023   9 HEMALATA RAI(Wife) OR-10-004-005-017/20368 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091930 Credited 03/04/2023   10 BENUDHAR BHOI(Self) OR-10-004-005-017/20372 ST PARULMAL N P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL091930 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60