Muster Roll No. : 22400	Date From : 21/10/2022    Date To : 27/10/2022	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.  14        Page NO.  126

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 KUNTALA OR-12-010-008-005/16487 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0122867 Credited 11/11/2022   2 MANGULI SEATI OR-12-010-008-005/21736 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0122867 Credited 11/11/2022   3 GANESH BEHERA(Son) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0122867 Credited 11/11/2022   4 KAILASH OR-12-010-008-005/16554 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0122867 Credited 11/11/2022   5 PULLA OR-12-010-008-005/16533 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0122867 Credited 11/11/2022   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 2412010008WL0122867 Credited 11/11/2022   7 ANAMA OR-12-010-008-005/16556 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122867 Credited 11/11/2022   8 BISWANATH BEHERA(Self) OR-12-010-008-005/24156 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122867 Credited 11/11/2022   9 SABITA BEHERA(Daughter) OR-12-010-008-005/24157 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122867 Credited 11/11/2022   10 KHETRABASI OR-12-010-008-005/16480 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0122867 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70