Muster Roll No. : 29714	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2412010/2021-2022/83684/AS    Sanction Date : 30/04/2021
Work Code : 2412010008/WC/10469458	Work Name : RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

Measurement Book Detail

MB NO.  13        Page NO.  162

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 SUMATI BEHERA OR-12-010-008-005/24151 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL170197 Credited 30/11/2021   2 SANDHYA BEHERA OR-12-010-008-005/24148 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL170197   3 USHA DAS(Wife) OR-12-010-008-005/27928 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL170197 Credited 30/11/2021   4 KUMA DAS(Self) OR-12-010-008-005/27944 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL170197 Credited 30/11/2021   5 MINATI BEHERA OR-12-010-008-005/24153 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL170197 Credited 30/11/2021   6 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL170197 Credited 30/11/2021   7 BHULU BEHERA(Self) OR-12-010-008-005/24975 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL170197 Credited 30/11/2021   8 NIRAJAN BEHERA(Self) OR-12-010-008-005/24150 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL170197 Credited 30/11/2021   9 MOCHI BEHERA OR-12-010-008-005/24151 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL170197 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 622.2222

Total man days : 56