Muster Roll No. : 18242	Date From : 24/11/2023    Date To : 07/12/2023	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.  24

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 P P A A P P P P A P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL197126 Credited 01/03/2024   2 ARJUN OR-04-050-008-005/1569 ST DUMURIA P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 09/03/2024   3 PRAMILA MOHANTA(Wife) OR-04-050-008-017/862 OTHER LUHAKANI P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 09/03/2024   4 SALKHU HEMBRAM OR-04-050-008-018/1051 ST MADHUPUR P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI 5456 2404050WL197126 Credited 01/03/2024   5 HISHI OR-04-050-008-018/1051 ST MADHUPUR P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 01/03/2024   6 KAMA(Son) OR-04-050-008-018/1060 ST MADHUPUR P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 01/03/2024   7 CHAITAN SINGH OR-04-050-008-018/1063 ST MADHUPUR P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI 5456 2404050WL197126 Credited 01/03/2024   8 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 01/03/2024   9 BASTA OR-04-050-008-005/1548 ST DUMURIA P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BISOI BKID0005456 2404050WL197126 Credited 09/03/2024   10 SUNIL KUMAR PATRA(Son) OR-04-050-008-001/20821 SC BANKI P P P A A P P P P A P P P P 11 237 2607 0 0 2607 BANK OF INDIA BIJATALA BKID0005459 2404050WL197126 Credited 01/03/2024   Daily Attendence 10 10 10 0 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 15642 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110