Muster Roll No. : 7970	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 10547962    Sanction Date : 07/03/2022
Work Code : 2405007/DP/10547962	Work Name : MUB OF PARBATI NAYAK & 32 OTHERS

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 RANJEET ROUL(Son) OR-05-007-003-004/5952 OTHER ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0028930   2 Sanjulata Malik(Wife) OR-05-007-003-007/28125 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0028930 Credited 01/12/2022   3 URBASI RAUL(Wife) OR-05-007-003-004/33634 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0028930 Credited 01/12/2022   4 MANOJ KUMAR ROUT(Self) OR-05-007-003-004/34522 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0028930 Credited 01/12/2022   5 Hiranmayee Rout(Wife) OR-05-007-003-004/34522 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0028930 Credited 01/12/2022   6 MADHUSUDAN ROUL(Self) OR-05-007-003-004/5952 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0028930 Credited 01/12/2022   7 SAMBHUNATH MALIK OR-05-007-003-007/28125 SC ASIMILA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0028930 Credited 01/12/2022   8 JADUNATH RAUL(Self) OR-05-007-003-004/33634 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK BIDU BRANCH-BALASORE UCBA0RRBKGB 2405007WL0028930 Credited 01/12/2022   9 GOLAP ROUL(Wife) OR-05-007-003-004/5952 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0028930 Credited 01/12/2022   10 PRAMILA JENA(Wife) OR-05-007-003-007/33530 OTHER ASIMILA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0028930 Credited 01/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54