Muster Roll No. : 18	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2417001/2021-2022/3352/AS    Sanction Date : 27/01/2022
Work Code : 2417001023/LD/10660055	Work Name : BEAUTIFICATION OF ADIBASHI SAHI AWC

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 Jagannath Jena(Self) OR-17-001-023-001/521445 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001023WL000029 Credited 03/05/2022   2 Narendra Barik(Brother) OR-17-001-023-002/16117 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BHADRAK(CHARAMPA) PUNB0796700 2417001023WL000029 Credited 03/05/2022   3 SURENDRA BARIK(Self) OR-17-001-023-002/16117 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   4 Gojabayani Jena(Daughter) OR-17-001-023-001/521445 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   5 RADHAMANI(Wife) OR-17-001-023-002/16061 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   6 GAYATREE(Wife) OR-17-001-023-002/16117 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   7 Jyoshna Jena(Wife) OR-17-001-023-001/521445 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   8 Jasoda Barik(Daughter-in-Law) OR-17-001-023-002/16117 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001023WL000029 Credited 03/05/2022   9 AKHYA(Son) OR-17-001-023-002/16061 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL000029 Credited 03/05/2022   10 Priyatama Behera(Daughter-in-Law) OR-17-001-023-002/16061 OTHER SUSHILADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL000029 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60