Muster Roll No. : 1626	Date From : 29/05/2022    Date To : 03/06/2022	Sanction No. : 2413001/2022-2023/87229/AS    Sanction Date : 20/05/2022
Work Code : 2413001001/WH/10495805	Work Name : REN OF ANUA DHANAMUNDRA NUASAHI POKHARI

Measurement Book Detail

MB NO.  13        Page NO.  166

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 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 KARTIK BISWAL(Self) OR-13-001-001-004/515 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0004282 Credited 15/06/2022   2 DILLIP JENA OR-13-001-001-004/518 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0004282 Credited 15/06/2022   3 MANJULATA JENA OR-13-001-001-004/518 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0004282 Credited 15/06/2022   4 KRUSHNA BISWAL OR-13-001-001-004/516 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004282 Credited 15/06/2022   5 BUDHANATH JENA OR-13-001-001-004/521 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004282 Credited 15/06/2022   6 JOGI BISWAL OR-13-001-001-004/513 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004282 Credited 15/06/2022   7 API JENA(Mother) OR-13-001-001-004/519 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004282 Credited 15/06/2022   8 SUBARNA BISWAL OR-13-001-001-004/513 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004282 Credited 15/06/2022   9 BULI BISWAL OR-13-001-001-004/516 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004282 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54