Muster Roll No. : 802	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2412001/2021-2022/257054/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393802	Work Name : Ren of Jhola Bandha Phulasarpalli (2412001011/WH/10393802)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 sahu(Self) OR-12-001-011-001/355218 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL007189 Credited 12/05/2023   2 RAMA OR-12-001-011-004/18205 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL007189 Credited 12/05/2023   3 MANU OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL007189 Credited 12/05/2023   4 RENU OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL007189 Credited 12/05/2023   5 Gadadhara sahu(Self) OR-12-001-011-001/355219 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL007189 Credited 12/05/2023   6 Balaram NAhak(Self) OR-12-001-011-001/3978720 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL007189 Credited 12/05/2023   7 BHASKRA OR-12-001-011-004/18306 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL007189 Credited 12/05/2023   8 Sailabala Nahak(Self) OR-12-001-011-001/3978721 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL007189 Credited 12/05/2023   9 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL007189 Credited 12/05/2023   10 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL007189 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70