Muster Roll No. : 3282	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2419006/2022-2023/112969/AS    Sanction Date : 07/06/2022
Work Code : 2419006024/WH/10500660	Work Name : REJUVENATION OF BALICHATRA POKHARI (2419006024/WH/10500660)

Measurement Book Detail

MB NO.  10        Page NO.  37

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 K.B.LENKA OR-19-006-024-004/33992 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 UCO BANK RAHAMA UCBA0002061 2419006WL0006847 Credited 27/08/2022   2 S. SWAIN OR-19-006-024-004/33804 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 UCO BANK RAHAMA UCBA0002061 2419006WL0006847 Credited 27/08/2022   3 K. MOHANTY OR-19-006-024-004/33836 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL0006847 Credited 27/08/2022   4 P. LENKA OR-19-006-024-004/33824 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL0006847 Credited 27/08/2022   5 S. BARIK OR-19-006-024-004/33806 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL0006847 Credited 28/08/2022   6 P. LENKA OR-19-006-024-004/33807 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL0006847 Credited 28/08/2022   7 K. MOHANTY(Self) OR-19-006-024-004/33828 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAHAMA CNRB0006131 2419006WL0006847 Credited 27/08/2022   8 P. PARIDA(Self) OR-19-006-024-004/33803 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL0006847 Credited 27/08/2022   9 S. BASANTIA(Self) OR-19-006-024-004/33809 OTHER Naliapal P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL0006847 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54