Muster Roll No. : 3996	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 10 70    Sanction Date : 06/08/2020
Work Code : 2415002/LD/10454009	Work Name : FIELD BUNDING

Measurement Book Detail

MB NO.  143        Page NO.  126

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 Krushna Bag(Son) OR-15-002-003-001/601 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0008002 Credited 08/10/2022   2 Santoah Bag OR-15-002-003-001/646 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL0008002 Credited 08/10/2022   3 Bisakha Bag OR-15-002-003-001/575 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0008002 Credited 08/10/2022   4 Gouranga Chatria OR-15-002-003-001/567 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0008002 Credited 08/10/2022   5 Biseswar Budula OR-15-002-003-001/634 ST Bhimjore P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JHARSUGUDA BKID0005570 2415002WL0008002 Credited 08/10/2022   6 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 2415002WL0008002 Credited 08/10/2022   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36