Muster Roll No. : 8760	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2412001/2021-2022/257052/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393803	Work Name : Ren of Baunsia Bandha at Phulasarpalli (2412001011/WH/10393803)

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 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0047804 Credited 07/07/2022   2 Krushna chandra Das(Self) OR-12-001-011-004/3878489 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0047804 Credited 07/07/2022   3 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0047804 Credited 07/07/2022   4 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0047804 Credited 07/07/2022   5 Sibaram das(Self) OR-12-001-011-004/3878385 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0047804 Credited 07/07/2022   6 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0047804 Credited 07/07/2022   7 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0047804 Credited 07/07/2022   8 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0047804 Credited 07/07/2022   9 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0047804 Credited 07/07/2022   10 Bhagaban Swain(Self) OR-12-001-011-004/3878409 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA ASKA BKID0005596 2412001011WL0047804 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70