Muster Roll No. : 3843	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 2417006/2022-2023/102321/AS    Sanction Date : 31/05/2022
Work Code : 2417006/IF/10849332	Work Name : MOPOKHARI OF PAREMSWAR DASH S/O-RABINARAYAN,AAP SL NO-44

Measurement Book Detail

MB NO.  1113        Page NO.  128

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 8 9 10 11 12 13 14 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 KULAMANI TRIPATHY OR-17-006-011-001/17124 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 IDBI BANK BHADRAK BRANCH IBKL0000402 2417006WL0009178 Credited 29/06/2022   2 MANOJ KU. TRIPATHY OR-17-006-011-001/45904 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178 Credited 29/06/2022   3 BINODBIHARI SAHOO(Self) OR-17-006-011-001/5533334878 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178 Credited 29/06/2022   4 godabari(Wife) OR-17-006-011-001/5533334878 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178 Credited 29/06/2022   5 SAKUNTALA DAS OR-17-006-011-001/5533334975 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK TIHIDI UCBA0000600 2417006WL0009178 Credited 29/06/2022   6 sanjulata(Wife) OR-17-006-011-001/17124 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178 Credited 29/06/2022   7 SAROJ KU. TRIPATHY OR-17-006-011-001/17125 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178 Credited 29/06/2022   8 DHIRENDRA MOHANTY OR-17-006-011-001/16557 OTHER GUAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL0009178   9 MANJULATA(Wife) OR-17-006-011-001/17125 OTHER GUAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0009178   10 ASALATA(Wife) OR-17-006-011-001/45904 OTHER GUAMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0009178 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24864

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112