Muster Roll No. : 37152	Date From : 10/03/2023    Date To : 16/03/2023	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 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL223051 Credited 03/04/2023   2 Lakhmi pradhan(Self) OR-12-001-011-004/3878550 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL223051 Credited 03/04/2023   3 Tambala Pradhan(Self) OR-12-001-011-004/3878574 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL223051 Credited 03/04/2023   4 Mamata Biswal(Self) OR-12-001-011-004/3878575 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL223051 Credited 03/04/2023   5 Pushpanjali jena OR-12-001-011-004/355162 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL223051 Credited 03/04/2023   6 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL223051 Credited 03/04/2023   7 Chhabita Bisoyi(Self) OR-12-001-011-004/3878573 OTHER PHULASARAPALLI A A P P A P P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL223051 Credited 03/04/2023   8 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL223051 Credited 03/04/2023   9 Sibaram das(Self) OR-12-001-011-004/3878385 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL223051 Credited 03/04/2023   10 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL223051 Credited 03/04/2023   Daily Attendence 0 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49