Muster Roll No. : 30447	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 8272    Sanction Date : 03/08/2021
Work Code : 2412018/DP/10506307	Work Name : MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA. (2412018/DP/10506307)

Measurement Book Detail

MB NO.  765        Page NO.  167

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 LABANYA(Wife) OR-12-018-022-002/4693 SC KHATADI P P P P P P P 7 71 497 0 0 497 ANDHRA BANK SIKULA 0694 2412018WL0181325 Credited 24/12/2021   2 SANJU OR-12-018-022-004/5070 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0181325 Credited 24/02/2022   3 DRIVARA OR-12-018-022-004/5193 OTHER SAMMA P P P P P P X 6 71 426 0 0 426 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0181325 Credited 24/02/2022   4 GITA(Wife) OR-12-018-022-004/5277 SC SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0181325 Credited 24/12/2021   5 LAXMI PRIYA(Daughter-in-Law) OR-12-018-022-004/5324 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0181325 Credited 24/02/2022   6 ABHIMANYU(Self) OR-12-018-022-004/5274 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0181325 Credited 24/02/2022   7 BHAGAWAN(Son) OR-12-018-022-004/5084 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0181325 Credited 24/02/2022   8 SUKANTI(Wife) OR-12-018-022-004/5298 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0181325 Credited 24/02/2022   9 TAPEI(Wife) OR-12-018-022-004/33162 SC SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0181325 Credited 24/12/2021   10 KRUSHNA RAY(Self) OR-12-018-022-004/33157 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0181325 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1491 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 4899 Average Per labour 489.9

Total man days : 69