Muster Roll No. : 4772	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2412001/2021-2022/257054/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393802	Work Name : Ren of Jhola Bandha Phulasarpalli (2412001011/WH/10393802)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 Lakhmi pradhan(Self) OR-12-001-011-004/3878550 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL024918 Credited 10/06/2023   2 Sunita malika(Self) OR-12-001-011-004/3878558 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL024918 Credited 10/06/2023   3 Mamata Biswal(Self) OR-12-001-011-004/3878575 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL024918 Credited 10/06/2023   4 Sunita Das(Self) OR-12-001-011-004/3878562 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL024918 Credited 10/06/2023   5 Rajeswari Malika(Self) OR-12-001-011-004/3878559 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL024918 Credited 10/06/2023   6 Rukmana sahu(Self) OR-12-001-011-004/3878566 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL024918 Credited 10/06/2023   7 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL024918 Credited 10/06/2023   8 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL024918 Credited 10/06/2023   9 Reeta Jena(Self) OR-12-001-011-004/3878492 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL024918 Credited 10/06/2023   10 Bhagaban Swain(Self) OR-12-001-011-004/3878409 OTHER PHULASARAPALLI P P P P P P P 7 230 1610 0 0 1610 BANK OF INDIA ASKA BKID0005596 2412001011WL024918 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70