Muster Roll No. : 3207	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2401003/2021-2022/107515/AS    Sanction Date : 19/05/2021
Work Code : 2401003003/WC/10469864	Work Name : Improvement of Futna Bandha Phese - 2

Measurement Book Detail

MB NO.  20        Page NO.  72

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 SANI TAPNO OR-01-003-003-003/9371 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006059 Credited 15/06/2023   2 P SAMAD(Son) OR-01-003-003-003/9375 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006059 Credited 15/06/2023   3 D KANDULANA(Self) OR-01-003-003-003/9345 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK Mundher 142 2401003003WL006059 Credited 15/06/2023   4 P DANG(Self) OR-01-003-003-003/9458 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   5 S BHOI(Wife) OR-01-003-003-003/9294 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   6 A KANDULANA(Wife) OR-01-003-003-003/9345 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   7 INJILINA TAPNO OR-01-003-003-003/9453 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   8 NAMANANDA TAPNO OR-01-003-003-003/9371 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   9 MANUAL SAMAD(Self) OR-01-003-003-003/25920 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006059 Credited 15/06/2023   10 NAMALEN PURTI(Self) OR-01-003-003-003/25914 ST KUSAMURA A P A P P P A 4 237 948 0 0 948 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003003WL006059 Credited 15/06/2023   Daily Attendence 0 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40