Muster Roll No. : 12620	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2414008/2022-2023/141002/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10566766	Work Name : TCB OF JADABA PADHAN & 9 OTHERS AT JAMUTPALI

Measurement Book Detail

MB NO.  35        Page NO.  6

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 MANAS RANJAN PADHAN(Son) OR-14-008-011-003/7798 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0025054   2 PADMABATI PADHAN(Wife) OR-14-008-011-003/7798 OTHER JAMUTPALI. P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0025054 Credited 14/10/2022   3 AHLYA SAHU OR-14-008-011-003/7800 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0025054   4 KRUSHNA SAHU OR-14-008-011-003/7800 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0025054   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 326

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

Total Cash payment(In Rs.) Cash 326 Average Per labour 81.5

Total man days : 1