Muster Roll No. : 26775	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 8272    Sanction Date : 03/08/2021
Work Code : 2412018/DP/10506307	Work Name : MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA.

Measurement Book Detail

MB NO.  765        Page NO.  167

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 GITA(Wife) OR-12-018-022-004/5277 SC SAMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165200   2 BANITA OR-12-018-022-004/5290 OTHER SAMMA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165200 Credited 23/11/2021   3 LAXMI PRIYA(Daughter-in-Law) OR-12-018-022-004/5324 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165200   4 SANTI(Wife) OR-12-018-022-004/5372 OTHER SAMMA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165200 Credited 23/11/2021   5 ABHIMANYU(Self) OR-12-018-022-004/5274 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL165200   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 140

Total man days : 14