Muster Roll No. : 7571	Date From : 08/06/2022    Date To : 13/06/2022	Sanction No. : 2412001/2021-2022/257052/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393803	Work Name : Ren of Baunsia Bandha at Phulasarpalli (2412001011/WH/10393803)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 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 Pramila Naik(Self) OR-12-001-011-001/3978653 OTHER CHADEYAPALLI A A A A A A 0 0 0 0 0 0       2412001011WL0041488   2 Hira Naik(Self) OR-12-001-011-001/3978654 SC CHADEYAPALLI A A A A A A 0 0 0 0 0 0       2412001011WL0041488   3 Sapana Jena(Self) OR-12-001-011-001/3978660 OTHER CHADEYAPALLI A A A A A A 0 0 0 0 0 0       2412001011WL0041488   4 SUBAS OR-12-001-011-004/18173 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   5 RAM OR-12-001-011-004/18197 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   6 KALU OR-12-001-011-004/18234 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   7 ARAKHITA OR-12-001-011-004/18249 SC PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   8 Suryanarayana das(Self) OR-12-001-011-001/355217 OTHER CHADEYAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0041488 Credited 29/06/2022   9 Jhumuri sahu(Self) OR-12-001-011-001/356220 OTHER CHADEYAPALLI P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0041488 Credited 29/06/2022   10 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0041488 Credited 29/06/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42