Muster Roll No. : 2699	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2419008/2022-2023/66815/AS    Sanction Date : 12/05/2022
Work Code : 2419008/RC/10525990	Work Name : Santo Gheribandha (2419008/RC/10525990)

Measurement Book Detail

MB NO.  1236        Page NO.  69

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 B.KU.SASMAL(Self) OR-19-008-020-001/456301-D OTHER Santo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BIDHYADHARPUR ADB SBIN0003116 2419008WL0003036 Credited 15/06/2022   2 Anama kandi(Self) OR-19-008-020-001/45446431 OTHER Santo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003036 Credited 15/06/2022   3 bISWAJIT SWAIN(Self) OR-19-008-020-001/45446416 OTHER Santo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003036 Credited 15/06/2022   4 Biswajit swain OR-19-008-020-001/45446430 OTHER Santo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003036 Credited 15/06/2022   5 B.SWAIN(Self) OR-19-008-020-001/45188 OTHER Santo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005379   6 S.DAS(Self) OR-19-008-020-001/45165 SC Santo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003036 Credited 15/06/2022   7 K.DAS(Wife) OR-19-008-020-001/45165 SC Santo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003036 Credited 15/06/2022   8 R.DAS(Wife) OR-19-008-020-001/45166 SC Santo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003036 Credited 15/06/2022   9 M.DAS(Self) OR-19-008-020-001/45166 SC Santo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004454   10 mamata swain(Wife) OR-19-008-020-001/45188 OTHER Santo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0005379   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60