Muster Roll No. : 66	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 4165    Sanction Date : 31/12/2021
Work Code : 2412018/DP/10543403	Work Name : Const of mub of Bishnu behera w/o satrughan and 34 others at sama gp

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MAMI(Wife) OR-12-018-022-004/5126 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   2 JHUNU RAY(Wife) OR-12-018-022-004/33169 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   3 KUNI PRADHAN(Wife) OR-12-018-022-004/5015 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   4 SAJANI(Wife) OR-12-018-022-004/5167 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   5 ARUNA(Wife) OR-12-018-022-004/5244 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   6 RASMITA BEHERA(Self) OR-12-018-022-005/33092 SC SINGIPUR P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0000370 Credited 03/05/2022   7 CHANDRAKALA(Wife) OR-12-018-022-004/5134 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0000370 Credited 03/05/2022   8 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0000370 Credited 03/05/2022   9 NAMITA BEHERA(Self) OR-12-018-022-005/33090 SC SINGIPUR P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0000370 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 497

Total man days : 63