Muster Roll No. : 3298	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2414010/2021-2022/102244/AS    Sanction Date : 05/05/2021
Work Code : 2414010021/WC/10475101	Work Name : IMP.OF JADAMUNDA AT SAMBALPURI

Measurement Book Detail

MB NO.  7        Page NO.  8

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 LEKRU PRADHAN OR-14-010-021-002/8411 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   2 BHAGABATIYA DANSENA OR-14-010-021-002/8382 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   3 THABIRA PRADHAN(Father) OR-14-010-021-002/8411 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   4 MATHAMANI BHOI OR-14-010-021-002/8408 ST SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   5 JAGYN SAHU OR-14-010-021-002/8387 OTHER SAMBALPURI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   6 SUSHILA BHOI(Wife) OR-14-010-021-002/8408 ST SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   7 CHAMPABATI DANSENA OR-14-010-021-002/8382 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   8 SUJAN SAHU OR-14-010-021-002/8387 OTHER SAMBALPURI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0008870 Credited 14/06/2022   Daily Attendence 8 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 8436

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1443

Total man days : 52