Muster Roll No. : 3805	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2416001/2021-2022/7274/AS    Sanction Date : 04/02/2022
Work Code : 2416001002/RS/10483839	Work Name : SOAK PIT & COMPOST PIT OF BALACIUS MINZ & 47 OTHERS OF GAJURIBANI VILLAGE (2416001002/RS/10483839)

Measurement Book Detail

MB NO.  13        Page NO.  80

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 SANJITA EKKA(Wife) OR-16-001-002-003/2645 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0003532 Credited 11/07/2022   2 Gorati Barla OR-16-001-002-003/2647 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0003532 Credited 11/07/2022   3 Anjulus Barla OR-16-001-002-003/2647 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0003532 Credited 11/07/2022   4 Rabi Ekka(Son) OR-16-001-002-003/2645 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL0003532 Credited 11/07/2022   5 RAJESH BARLA(Self) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0003532 Credited 11/07/2022   6 LALITA EKKA(Wife) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0003532 Credited 11/07/2022   7 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0003532 Credited 11/07/2022   8 LIBIN BARLA(Self) OR-16-001-002-003/19068 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0003532 Credited 11/07/2022   9 MANJU BARLA(Wife) OR-16-001-002-003/19068 ST Gajuribani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0003532 Credited 11/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54