Muster Roll No. : 20482	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 5919    Sanction Date : 08/04/2016
Work Code : 2417005020/IF/10178945	Work Name : Mo Pokhari of Sulochana sahu W/o-Prahallad

Measurement Book Detail

MB NO.  1/21-22        Page NO.  10

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 RANJAN BEHERA(Self) OR-17-005-035-001/6565111 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   2 RABINDRA BEHERA(Self) OR-17-005-035-001/686689138 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   3 SUKANTI(Wife) OR-17-005-035-001/39896 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   4 MOHITA MOHAPATRA(Self) OR-17-005-035-007/6565107 OTHER RAJGURUPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   5 MANMATH MOHAPATRA(Brother) OR-17-005-035-007/6565107 OTHER RAJGURUPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   6 SUKANTI LENKA(Self) OR-17-005-035-001/6565104 OTHER BALIPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   7 ARABINDA NAYAK(Self) OR-17-005-035-006/6565105 OTHER SENDHAGADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   8 BHABAGRAHI NAYAK(Self) OR-17-005-035-006/6565112 OTHER SENDHAGADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005020WL0046675 Credited 24/02/2022   9 MAHENDRA PRUSHTY(Self) OR-17-005-035-007/68686768 OTHER RAJGURUPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005020WL0046675 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54