Muster Roll No. : 22232	Date From : 19/10/2022    Date To : 20/10/2022	Sanction No. : 2412010/2021-2022/83684/AS    Sanction Date : 30/04/2021
Work Code : 2412010008/WC/10469458	Work Name : RENOV.OF DRAIN FROM BEGUNIA SAHI PAHADA TO KHARKARI SETU NALA AT BHUANBHUN(20-21) (2412010008/WC/10469458)

Measurement Book Detail

MB NO.  14        Page NO.  129

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MANGULI SEATI OR-12-010-008-005/21736 OTHER BHUANBHIN P P 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0117993 Credited 11/11/2022   2 USHA DAS(Wife) OR-12-010-008-005/27928 SC BHUANBHIN P P 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0117993 Credited 11/11/2022   3 GANESH BEHERA(Son) OR-12-010-008-005/24157 SC BHUANBHIN P P 2 100 200 0 0 200 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL0117993 Credited 11/11/2022   4 JHARANA BEHERA(Wife) OR-12-010-008-005/24284 SC BHUANBHIN P P 2 100 200 0 0 200 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0117993 Credited 11/11/2022   5 ANAMA OR-12-010-008-005/16556 SC BHUANBHIN P P 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0117993 Credited 11/11/2022   6 BHULU BEHERA(Self) OR-12-010-008-005/24975 SC BHUANBHIN P P 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0117993 Credited 11/11/2022   7 SABITA BEHERA(Daughter) OR-12-010-008-005/24157 SC BHUANBHIN P P 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0117993 Credited 11/11/2022   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 200

Total man days : 14