Muster Roll No. : 4186	Date From : 11/06/2022    Date To : 14/06/2022	Sanction No. : 2417004/2022-2023/31276/AS    Sanction Date : 18/04/2022
Work Code : 2417004/IF/10815677	Work Name : MO POKHARI OF KARTIK CHANDRA SENAPATI,S/O-UMAKANTA OF BALIMUNDA G.P

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 GOURAHARI PATRA OR-17-004-001-008/459034 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   2 GITANJALI OR-17-004-001-008/459034 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   3 HAREKRUSHNA JANA OR-17-004-001-008/459036 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   4 SAKTIPADA DAS OR-17-004-001-008/459038 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   5 GITARANI OR-17-004-001-008/459038 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   6 RAMAKRUSHNA JANA OR-17-004-001-008/459048 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0010123   7 PRANAKRUSHNA JANA(Self) OR-17-004-001-008/464554 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0010123   8 LAXMIKANTA MAITY(Self) OR-17-004-001-008/464558 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   9 Tarapada Das(Self) OR-17-004-001-008/464743 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   10 Sakuntala Das(Wife) OR-17-004-001-008/464743 OTHER BADAHABELISAHI P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20