Muster Roll No. : 733	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : FS/2021/79    Sanction Date : 16/06/2021
Work Code : 2405010/DP/10478598	Work Name : MUB OF KANAKLATA SAHU AND OTHER SEVEN OF DALANGAII VILLAGE

Measurement Book Detail

MB NO.  6        Page NO.  12

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 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 MINATI NAYAK(Daughter-in-Law) OR-05-010-008-001/2731 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL0001766 Credited 05/05/2022   2 KANAKLATA SAHOO(Wife) OR-05-010-008-001/3007 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   3 PRADIP OR-05-010-008-001/3039 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   4 BARSHARANI OR-05-010-008-001/2609 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   5 Jaladhar Giri(Self) OR-05-010-008-001/3330142 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   6 REMESH BAGUDAI(Self) OR-05-010-008-001/330016 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   7 JAYAPRADA BAGUDAI(Wife) OR-05-010-008-001/330016 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   8 JANKI OR-05-010-008-001/2723 OTHER DALANGA-I P P P P P 5 222 1110 0 0 1110 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001766 Credited 05/05/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40