Muster Roll No. : 10711	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491064	Work Name : SSO & SMC work at Deojharan VSS 2021-22

Measurement Book Detail

MB NO.  76        Page NO.  34

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 Pradeep Kumar Behera(Self) OR-16-003-010-003/221808 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL007467 Credited 09/11/2021   2 Nilendri Behera(Wife) OR-16-003-010-003/221808 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   3 Kabita Pradhan(Self) OR-16-003-010-003/221840 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   4 Saudamini Behera(Self) OR-16-003-010-003/221842 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   5 Mami Behera(Self) OR-16-003-010-003/221843 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   6 Ajay Behera(Self) OR-16-003-010-003/221844 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   7 Susama Behera(Wife) OR-16-003-010-003/221844 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   8 Akhil Behera(Self) OR-16-003-010-003/221845 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   9 Kanchan Behera(Wife) OR-16-003-010-003/221845 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   10 Laxmipriya Behera(Self) OR-16-003-010-003/221847 OTHER Kamarpal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007467 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60