Muster Roll No. : 3897	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 2417006/2022-2023/102327/AS    Sanction Date : 31/05/2022
Work Code : 2417006/IF/10850842	Work Name : mopokhari of rammohanpanigrahi,s/o-brajakishore,aap sl no-45

Measurement Book Detail

MB NO.  1113        Page NO.  118

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 8 9 10 11 12 13 14 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 ASHISHKUMAR PADHI(Self) OR-17-006-011-001/8900000160 OTHER GUAMAL X P P P P P P P P P P P P P 13 222 2886 0 0 2886 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0022951 Credited 23/02/2023   2 KMANJULATA PADHI(Wife) OR-17-006-011-001/8900000160 OTHER GUAMAL X P P P P P P P P P P P P P 13 222 2886 0 0 2886 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0022951 Credited 23/02/2023   3 BASANTILATA BEHERA(Self) OR-17-006-011-001/8900000162 OTHER GUAMAL X P P P P P P P P P P P P P 13 222 2886 0 0 2886 PUNJAB NATIONAL BANK Guamal PUNB0222710 2417006WL0008961 Credited 29/06/2022   4 NIRMALCHANDRA BEHERA(Self) OR-17-006-011-001/8900000161 OTHER GUAMAL X P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0008961 Credited 29/06/2022   5 KANCHANBALA BEHERA(Wife) OR-17-006-011-001/8900000161 OTHER GUAMAL X P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0008961 Credited 29/06/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 2886

Total man days : 65