Muster Roll No. : 21407	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 9081    Sanction Date : 14/10/2021
Work Code : 2417005/DP/10529081	Work Name : const of mub of ranjita agasti

Measurement Book Detail

MB NO.  1/21/22        Page NO.  24

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 GUNJARA MAHALIK(Self) OR-17-005-020-007/1025 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   2 CHAGULU MAHALIK(Husband) OR-17-005-020-007/1025 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   3 SUNI MAHALIK(Self) OR-17-005-020-007/1026 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   4 RAMESH MAHALIK(Husband) OR-17-005-020-007/1026 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   5 SRADHANJALI DAS(Self) OR-17-005-020-007/1028 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   6 SIDHARTH DAS(Husband) OR-17-005-020-007/1028 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL0049606 Credited 26/02/2022   7 MAMATARANI NAYAK(Self) OR-17-005-020-007/1029 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0049606 Credited 26/02/2022   8 GOURANGA DAS(Husband) OR-17-005-020-007/1029 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL0049606 Credited 26/02/2022   9 TILOTTAMA MAHALIK(Self) OR-17-005-020-007/1027 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL0049606 Credited 26/02/2022   10 NILAMANI MAHALIK(Husband) OR-17-005-020-007/1027 OTHER KULIADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL0049606 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60