Muster Roll No. : 1865	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2405018/2022-2023/70802/AS    Sanction Date : 19/05/2022
Work Code : 2405018021/FP/10485769	Work Name : STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)

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 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 RABINDRA SHANKHUA OR-05-018-021-002/10427 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   2 SARASWATI DAS OR-05-018-021-002/10433 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   3 ANIRUDHA DAS OR-05-018-021-002/10433 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   4 RITANJLI DAS(Daughter-in-Law) OR-05-018-021-002/10433 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   5 BAIKUNTHA OR-05-018-021-002/10434 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   6 RAJAN OR-05-018-021-002/10442 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0008602 Credited 27/06/2022   7 SHANTILATA SANKHUA(Wife) OR-05-018-021-002/10427 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0008602 Credited 27/06/2022   8 MINATI DAS OR-05-018-021-002/10431 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0008602 Credited 27/06/2022   9 TILOTTAMA DAS(Wife) OR-05-018-021-002/10434 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0008602 Credited 27/06/2022   10 ARABINDA DAS OR-05-018-021-002/10433 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 AXIS BANK OLADANGA UTIB0002324 2405018WL0008602 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60