Muster Roll No. : 6134	Date From : 06/09/2022    Date To : 06/09/2022	Sanction No. : 2416001/2021-2022/229478/AS    Sanction Date : 06/10/2021
Work Code : 2416001008/WC/10495706	Work Name : LBCD AT JOSABANTAPUR GETIMUNDA NALLA (2416001008/WC/10495706)

Measurement Book Detail

MB NO.  35        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   2 Charan Munda OR-16-001-008-007/16349 ST Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   3 Ilias Tappo OR-16-001-008-007/16328 ST Palunipada P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0004827 Credited 15/09/2022   4 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   5 Santosh Minj OR-16-001-008-007/6723 ST Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   6 Padmini Patra OR-16-001-008-007/14259 SC Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   7 Sumanta Majhi(Son) OR-16-001-008-007/16325 OTHER Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   8 Dambaru Suna OR-16-001-008-007/6628 SC Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   9 Pitambar Patra OR-16-001-008-007/14259 SC Palunipada P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0004827 Credited 15/09/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 1110 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9