Muster Roll No. : 3211	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2401003/2021-2022/107515/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469864	Work Name : Improvement of Futna Bandha Phese - 2

Measurement Book Detail

MB NO.  20        Page NO.  74

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 SANI TAPNO OR-01-003-003-003/9371 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006838 Credited 27/06/2023   2 P SAMAD(Son) OR-01-003-003-003/9375 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006838 Credited 27/06/2023   3 D KANDULANA(Self) OR-01-003-003-003/9345 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Mundher 142 2401003003WL006838 Credited 27/06/2023   4 P DANG(Self) OR-01-003-003-003/9458 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   5 S BHOI(Wife) OR-01-003-003-003/9294 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   6 A KANDULANA(Wife) OR-01-003-003-003/9345 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   7 INJILINA TAPNO OR-01-003-003-003/9453 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   8 NAMANANDA TAPNO OR-01-003-003-003/9371 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   9 MANUAL SAMAD(Self) OR-01-003-003-003/25920 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006838 Credited 27/06/2023   10 NAMALEN PURTI(Self) OR-01-003-003-003/25914 ST KUSAMURA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL006838 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70