Muster Roll No. : 871	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2416001/2021-2022/131819/AS    Sanction Date : 05/06/2021
Work Code : 2416001003/WC/10477248	Work Name : IMP OF AMPAL KATA

Measurement Book Detail

MB NO.  12        Page NO.  10

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 Sukanti Behera(Wife) OR-16-001-003-021/653888 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001003WL0000759 Credited 16/05/2022   2 Nityananda Behera(Self) OR-16-001-003-021/653888 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK DEOGARH UCBA0000402 2416001003WL0000759 Credited 16/05/2022   3 Babita behera(Wife) OR-16-001-003-021/653467 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   4 Krushna Chandra Dev(Self) OR-16-001-003-021/653471 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   5 Puspanjali Dev(Wife) OR-16-001-003-021/653471 OTHER RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   6 Hemanta Behera(Self) OR-16-001-003-021/653907 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   7 Bilei Behera(Wife) OR-16-001-003-021/653907 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   8 Prafulla Harijan(Self) OR-16-001-003-021/653474 SC RANGAMATIA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0000759 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48