Muster Roll No. : 10742	Date From : 20/01/2022    Date To : 24/01/2022	Sanction No. : 2405018/2021-2022/193332/AS    Sanction Date : 14/07/2021
Work Code : 2405018/DP/10488545	Work Name : MUB OF JANJALI MAJHI & 21 OTHERS (PHASE I 21-22 ) (2405018/DP/10488545)

Measurement Book Detail

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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 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 MAMATARANI PATRA(Daughter-in-Law) OR-05-018-025-009/18893 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405018WL0061438 Credited 25/02/2022   2 Janjali majhi(Wife) OR-05-018-025-009/29422 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0061438 Credited 25/02/2022   3 RAMANI OR-05-018-025-009/18909 OTHER NAICHHANPUR P P P P P 5 215 1075 0 0 1075 UCO BANK NUAPADHI UCBA0002415 2405018WL0061438 Credited 25/02/2022   4 PRADIP OR-05-018-025-009/18933 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0061438 Credited 25/02/2022   5 ANUMATI BEHERA(Mother-in-Law) OR-05-018-025-005/29306 OTHER KUSUNPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0061438 Credited 25/02/2022   6 SHANTILATA OR-05-018-025-009/18916 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0061438 Credited 25/02/2022   7 Puspasini Majhi(Wife) OR-05-018-025-009/18917 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0061438 Credited 25/02/2022   8 RUKMANI OR-05-018-025-009/18917 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0061438 Credited 25/02/2022   9 SUBHASMITA MOHAPATRA(Wife) OR-05-018-025-009/292395 OTHER NAICHHANPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0061438 Credited 25/02/2022   10 ANJALI OR-05-018-025-009/18918 SC NAICHHANPUR P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0061438 Credited 26/02/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50