Muster Roll No. : 34854	Date From : 11/02/2022    Date To : 17/02/2022	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. (2412018/DP/10506307)

Measurement Book Detail

MB NO.  784        Page NO.  173

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 SANJU OR-12-018-022-004/5070 OTHER SAMMA P P X X X X X 2 71 142 0 0 142 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0210063 Credited 27/02/2022   2 DRIVARA OR-12-018-022-004/5193 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0210063 Credited 27/02/2022   3 ABHIMANYU(Self) OR-12-018-022-004/5274 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0210063 Credited 27/02/2022   4 BHAGAWAN(Son) OR-12-018-022-004/5084 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0210063 Credited 27/02/2022   5 SUKANTI(Wife) OR-12-018-022-004/5298 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0210063 Credited 27/02/2022   6 KRUSHNA RAY(Self) OR-12-018-022-004/33157 OTHER SAMMA P P P P P P A 6 71 426 0 0 426 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0210063 Credited 27/02/2022   Daily Attendence 6 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 2556 Average Per labour 426

Total man days : 36