Muster Roll No. : 7162	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2407015/2021-2022/111336/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386943	Work Name : Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

Measurement Book Detail

MB NO.  02        Page NO.  156

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 Rina Pradhan(Wife) OR-07-015-025-007/38935 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0014580 Credited 18/06/2022   2 Banita Dehury(Wife) OR-07-015-025-007/39897 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0014580 Credited 18/06/2022   3 Suresh Pradhan(Self) OR-07-015-025-007/38935 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0014580 Credited 18/06/2022   4 Jhulana Behera(Wife) OR-07-015-025-007/39898 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   5 Mangaraj Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   6 Rinki Behera(Wife) OR-07-015-025-007/39895 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   7 Pratima Sahu(Wife) OR-07-015-025-007/39896 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   8 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   9 Dillip Lenka(Self) OR-07-015-025-007/38923 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0014580 Credited 18/06/2022   10 Aparajita behera(Wife) OR-07-015-025-007/38946 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0014580 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60