Muster Roll No. : 716	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2430006/2021-2022/247330/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665718	Work Name : LD OF SUSANTA KUMAR SUNA, S/O-JAIDAS

Measurement Book Detail

MB NO.  2/201-22        Page NO.  54

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 MURALI BAIRAGI(Self) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0002144 Credited 05/05/2022   2 DAMAI BAIRAGI(Wife) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0002144 Credited 05/05/2022   3 GURUBANDHU SANTA(Self) OR-30-006-009-004/14792 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0002144 Credited 05/05/2022   4 MALEK SANTA(Wife) OR-30-006-009-004/14792 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0002144 Credited 05/05/2022   5 GOURI BHUMIA(Self) OR-30-006-009-004/14848 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   6 PITAM BHUMIA(Husband) OR-30-006-009-004/14848 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   7 SANGITA SANTA(Self) OR-30-006-009-004/14846 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0002144 Credited 05/05/2022   8 ABHI SANTA(Husband) OR-30-006-009-004/14846 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0002144 Credited 05/05/2022   9 LACHMI JANI(Self) OR-30-006-009-004/14795 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   10 BHAGYABATI BAGH(Self) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   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