Muster Roll No. : 14152	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : FS/406    Sanction Date : 20/11/2021
Work Code : 2405010005/DP/10534816	Work Name : MUB OF MANORAMA NAYAK AND OTHER 4 NO. OF BENEFICIARIES OF PADUNA VILLAGE

Measurement Book Detail

MB NO.  4        Page NO.  169

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 BHABANI OR-05-010-005-022/322117 OTHER PADANA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0060592 Credited 25/02/2022   2 KUNJA OR-05-010-005-022/32608 OTHER PADANA P P P P A A A 4 215 860 0 0 860 ALLAHABAD BANK BARTANA 211682 2405010WL0060592 Credited 26/02/2022   3 SUBHALAXMI OR-05-010-005-022/322117 OTHER PADANA P P P P A A A 4 215 860 0 0 860 INDIAN BANK BARTANA IDIB000B683 2405010WL0060592 Credited 25/02/2022   4 KAMALA OR-05-010-005-022/32608 OTHER PADANA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0060592 Credited 25/02/2022   5 MANORAMA NAYAK(Wife) OR-05-010-005-022/322120 OTHER PADANA P P P P A A A 4 215 860 0 0 860 INDIAN BANK BARTANA IDIB000B683 2405010WL0060592 Credited 25/02/2022   6 SABITA OR-05-010-005-022/322116 OTHER PADANA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0060592 Credited 25/02/2022   7 SATYABAN OR-05-010-005-022/322120 OTHER PADANA P P P P A A A 4 215 860 0 0 860 INDIAN BANK BARTANA IDIB000B683 2405010WL0060592 Credited 26/02/2022   8 SACHITRA OR-05-010-005-022/322116 OTHER PADANA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0060592 Credited 25/02/2022   Daily Attendence 8 8 8 8 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 967.5

Total man days : 36