Muster Roll No. : 33975	Date From : 31/01/2022    Date To : 03/02/2022	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10450536	Work Name : MUB OF RINA BASTIA AND 56 OTHERS AT SUNATHARA. (2412018/DP/10450536)

Measurement Book Detail

MB NO.  813        Page NO.  165

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 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 DHABA NAHAK(Self) OR-12-018-025-001/32005 OTHER PADMABATI A A A A 0 0 0 0 0 0       2412018WL0206095   2 DANDAPANI NAHAK(Self) OR-12-018-025-001/32006 OTHER PADMABATI A A A A 0 0 0 0 0 0       2412018WL0206095   3 DANDAPANI BASANTIA(Self) OR-12-018-025-001/32007 OTHER PADMABATI A A A A 0 0 0 0 0 0       2412018WL0206095   4 KALIA NAHAK(Self) OR-12-018-025-001/32008 OTHER PADMABATI A A A A 0 0 0 0 0 0       2412018WL0206095   5 RAIBARIA OR-12-018-025-002/13632 OTHER SUNATHARA A A A A 0 0 0 0 0 0       2412018WL0206095   6 BISHNU MANDALA OR-12-018-025-002/13635 OTHER SUNATHARA A A A A 0 0 0 0 0 0       2412018WL0206095   7 TARA(Wife) OR-12-018-025-002/13636 OTHER SUNATHARA A A A A 0 0 0 0 0 0       2412018WL0206095   8 SABITRI OR-12-018-025-002/13637 OTHER SUNATHARA A A A A 0 0 0 0 0 0       2412018WL0206095   9 KOUTUKI OR-12-018-025-002/13634 OTHER SUNATHARA P P P P 4 30 120 0 0 120 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL0206095 Credited 27/02/2022   10 NARAHARI(Self) OR-12-018-025-002/13636 OTHER SUNATHARA P P P P 4 30 120 0 0 120 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL0206095 Credited 27/02/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 24

Total man days : 8