Muster Roll No. : 105	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10543421	Work Name : Const of mub of Jhunu pradhan w/o prabhakar and 48 others at khatadi gp sama

Measurement Book Detail

MB NO.  1        Page NO.  3

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 TIKIRI NAHAK(Wife) OR-12-018-022-002/33142 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0010346 Credited 13/05/2022   2 ASA BEHERA(Wife) OR-12-018-022-002/33148 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0010346 Credited 13/05/2022   3 SARASWATI PRADHAN(Wife) OR-12-018-022-002/33155 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0010346 Credited 13/05/2022   4 SABITA(Wife) OR-12-018-022-002/4740 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0010346 Credited 13/05/2022   5 MINATI OR-12-018-022-002/4767 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0010346 Credited 13/05/2022   6 PUSPANJALI BEHERA(Wife) OR-12-018-022-002/33165 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018WL0010346 Credited 13/05/2022   7 KUNTI BEHERA OR-12-018-022-002/32915 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0010346 Credited 13/05/2022   8 BANITA BISWAL(Wife) OR-12-018-022-002/33140 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0010346 Credited 13/05/2022   9 MANJU BEHERA(Wife) OR-12-018-022-002/33135 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0010346 Credited 13/05/2022   10 JHUMURI(Wife) OR-12-018-022-002/33167 SC KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0010346 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2982 Amount Paid ST 0 Amount Paid Other 1988

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 497

Total man days : 70