Muster Roll No. : 8335	Date From : 06/11/2022    Date To : 11/11/2022	Sanction No. : 1734    Sanction Date : 02/07/2022
Work Code : 2401029/LD/10700896	Work Name : Field Bunding of P Behera & 5 Others (2401029/LD/10700896)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0020159 Credited 24/11/2022   2 RULU BEHERA(Self) OR-01-029-011-019/1777969 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029WL0020159 Credited 24/11/2022   3 NIRUPAMA DEHURY(Self) OR-01-029-011-019/1777996 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Naktideul SBIN0018467 2401029WL0020159 Credited 24/11/2022   4 NARENDRA BISWAL(Self) OR-01-029-011-019/1777971 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0020159 Credited 24/11/2022   5 NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020159 Credited 24/11/2022   6 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020159 Credited 24/11/2022   7 TULU BEHERA(Self) OR-01-029-011-019/1777951 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020159 Credited 24/11/2022   8 RINA BEHERA(Self) OR-01-029-011-019/1777946 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0020159 Credited 24/11/2022   9 PINKI SAHU(Wife) OR-01-029-011-019/1777948 OTHER TILELPOSI P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029WL0020159 Credited 24/11/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54