Muster Roll No. : 11159	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2426001/2020-2021/149108/AS    Sanction Date : 25/01/2021
Work Code : 2426001013/WH/10369370	Work Name : Reno of Kamira Kata Bandha (2426001013/WH/10369370)

Measurement Book Detail

MB NO.  24        Page NO.  90

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 Ladukisor OR-26-001-013-003/6604 OTHER Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   2 Kuntala OR-26-001-013-003/6604 OTHER Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   3 SAILA RANA(Wife) OR-26-001-013-003/5389043 OTHER Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   4 Giris OR-26-001-013-003/6379 SC Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   5 Mithila OR-26-001-013-003/6379 SC Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   6 Narendra(Self) OR-26-001-013-003/6501 OTHER Kamira P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL0006154 Credited 11/07/2022   7 Rabindra Barik(Self) OR-26-001-013-003/5388949 OTHER Kamira A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001013WL0006154   8 ARAKHITA RANA(Self) OR-26-001-013-003/5389043 OTHER Kamira A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BOUDH BKID0005159 2426001013WL0006154   9 Saudamini Naik(Daughter-in-Law) OR-26-001-013-003/6604 OTHER Kamira P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BOUDH BKID0005159 2426001013WL0006154 Credited 11/07/2022   10 Banamali Dandasena(Self) OR-26-001-013-003/5389015 SC Kamira A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001013WL0006154   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42