Muster Roll No. : 5577	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 10 70    Sanction Date : 06/08/2020
Work Code : 2415002/LD/10454009	Work Name : FIELD BUNDING

Measurement Book Detail

MB NO.  275        Page NO.  2

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 Gobinda Mundaa(Self) OR-15-002-003-001/584 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0011184 Credited 17/12/2022   2 Bhabani Sankar Bag(Self) OR-15-002-003-001/108163 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Ledhimang Distt Sundargarh PUNB0198710 2415002WL0011184 Credited 17/12/2022   3 Khirod Naik OR-15-002-003-002/9675 ST Bhounra P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011184 Credited 17/12/2022   4 Mukteswar Budula OR-15-002-003-001/641 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011184 Credited 17/12/2022   5 Surabhi Bag(Daughter) OR-15-002-003-001/606 ST Bhimjore P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011184 Credited 17/12/2022   6 Dilip Bag OR-15-002-003-001/574 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011184 Credited 17/12/2022   7 Jayanti Chhanchhan(Self) OR-15-002-003-001/108122 OTHER Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011184 Credited 17/12/2022   8 Salman Bag(Self) OR-15-002-003-001/108207 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0011184 Credited 17/12/2022   9 Trinath Chhatria(Self) OR-15-002-003-001/108147 ST Bhimjore P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0011184 Credited 17/12/2022   10 Debananda Majhi OR-15-002-003-001/627 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0011184 Credited 17/12/2022   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11322 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57