Muster Roll No. : 3885	Date From : 28/06/2022    Date To : 28/06/2022	Sanction No. : 2416001/2021-2022/131819/AS    Sanction Date : 05/06/2021
Work Code : 2416001003/WC/10477248	Work Name : IMP OF AMPAL KATA

Measurement Book Detail

MB NO.  12        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Santosh kumar Deb(Husband) OR-16-001-003-021/653384 OTHER RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0003319 Credited 07/07/2022   2 Sukanti Sahu(Wife) OR-16-001-003-021/653389 OTHER RANGAMATIA P 1 222 222 0 0 222 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL0003319 Credited 07/07/2022   3 Kapila Behera OR-16-001-003-021/18151 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0003319 Credited 07/07/2022   4 Maruhana behera(Wife) OR-16-001-003-021/653349 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0003319 Credited 07/07/2022   5 Rasmita Mahananda(Wife) OR-16-001-003-021/653390 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0003319 Credited 07/07/2022   6 Sujata Chhanchan(Wife) OR-16-001-003-021/653394 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001003WL0003319 Credited 07/07/2022   7 Arati Deb(Self) OR-16-001-003-021/653384 OTHER RANGAMATIA P 1 222 222 0 0 222 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL0003319 Credited 07/07/2022   8 Joshabanta Buda(Self) OR-16-001-003-021/653377 SC RANGAMATIA P 1 222 222 0 0 222 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL0003319 Credited 07/07/2022   9 Dasharathi Chhanchan(Self) OR-16-001-003-021/653391 SC RANGAMATIA P 1 222 222 0 0 222 BANK OF INDIA DEOGARH BKID0005196 2416001003WL0003319 Credited 07/07/2022   10 Chapala Naik(Wife) OR-16-001-003-021/653391 SC RANGAMATIA P 1 222 222 0 0 222 BANK OF INDIA DEOGARH BKID0005196 2416001003WL0003319 Credited 07/07/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10