Muster Roll No. : 59	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2430006/2021-2022/292618/TS    Sanction Date : 30/11/2021
Work Code : 2430006009/LD/10665007	Work Name : LD OF KUNDA PAIK, S/O-MADAN (2430006009/LD/10665007)

Measurement Book Detail

MB NO.  6/21-22        Page NO.  21

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 JANAKI JANI(Self) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0000396 Credited 06/05/2022   2 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0000396 Credited 06/05/2022   3 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   4 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   5 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   6 DIPTI NAG OR-30-006-009-008/12558 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0000396   7 PRABHASINI SAHU(Daughter-in-Law) OR-30-006-009-008/12719 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0000396 Credited 06/05/2022   8 SURESH SAHU(Son) OR-30-006-009-008/12719 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0000396 Credited 06/05/2022   9 SUBARNI SAHU OR-30-006-009-008/12719 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0000396 Credited 06/05/2022   10 DAMAYANTI NAG OR-30-006-009-008/12558 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0000396   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56