Muster Roll No. : 39641	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2412001/2021-2022/259586/AS    Sanction Date : 25/09/2021
Work Code : 2412001020/LD/10643498	Work Name : COT. OF RURAL PARK NEAR AWC 1 KENDUPADAR GP (2412001020/LD/10643498)

Measurement Book Detail

MB NO.  10        Page NO.  101

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 SIMANCHALA BARIK(Self) OR-12-001-020-002/3321317 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   2 ANAHALI BISHOYI(Self) OR-12-001-020-002/3321319 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   3 BARSARANI BISWAL(Self) OR-12-001-020-002/3321321 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   4 K SATYAJEET DORA(Self) OR-12-001-020-002/3321326 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   5 URBASI PANDA(Self) OR-12-001-020-002/3321327 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   6 SANTOSH KU PANDA(Self) OR-12-001-020-002/3321328 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   7 GOLAK SAHU(Self) OR-12-001-020-002/3321329 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0228971 Credited 23/03/2022   8 BABULA BISWAL(Self) OR-12-001-020-002/3321324 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL0228971   9 DINESH BEHERA(Self) OR-12-001-020-002/3321322 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL0228971 Credited 23/03/2022   10 JITENDRA APATA(Self) OR-12-001-020-002/3321323 OTHER KENDUPADAR A A A P P A A 2 10 20 0 0 20 UNION BANK OF INDIA ASKA UBIN0563366 2412001020WL0228971 Credited 23/03/2022   Daily Attendence 0 0 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 180 Average Per labour 18

Total man days : 18