Muster Roll No. : 11343	Date From : 16/09/2023    Date To : 29/09/2023	Sanction No. : 5636    Sanction Date : 07/08/2021
Work Code : 2404050/WC/10513195	Work Name : FIELD BUNDING HANDIFUTA (5Ha) P-1 21-22 (2404050/WC/10513195)

Measurement Book Detail

MB NO.  02        Page NO.  18

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 8 9 10 11 12 13 14 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 SABITA GIRI(Wife) OR-04-050-008-005/1553 OTHER DUMURIA P A P A A P P P P P P A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL115170 Credited 10/11/2023   2 ARJUN OR-04-050-008-005/1569 ST DUMURIA P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   3 BIRBAL BEHERA(Self) OR-04-050-008-005/1474-A OTHER DUMURIA P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   4 RADHI OR-04-050-008-005/1477 ST DUMURIA P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   5 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   6 PRAMILA MOHANTA(Wife) OR-04-050-008-017/862 OTHER LUHAKANI P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   7 ARJUN(Son) OR-04-050-008-018/1091 ST MADHUPUR P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   8 FULAMANI SOREN(Wife) OR-04-050-008-018/16802 ST MADHUPUR P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   9 DANGI MURMU(Daughter-in-Law) OR-04-050-008-017/784 ST LUHAKANI P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BISOI BKID0005456 2404050WL115170 Credited 10/11/2023   10 SUNIL KUMAR PATRA(Son) OR-04-050-008-001/20821 SC BANKI P A P A A P P P P P P A A A 8 237 1896 0 0 1896 BANK OF INDIA BIJATALA BKID0005459 2404050WL115170 Credited 10/11/2023   Daily Attendence 10 0 10 0 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 9480 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80