Muster Roll No. : 7572	Date From : 08/06/2022    Date To : 13/06/2022	Sanction No. : 2412001/2021-2022/257052/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393803	Work Name : Ren of Baunsia Bandha at Phulasarpalli (2412001011/WH/10393803)

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 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 KABI OR-12-001-011-004/18259 SC PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0041488   2 BUNDABANA OR-12-001-011-004/18278 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   3 PRAFULA OR-12-001-011-004/18320 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   4 ENDRA OR-12-001-011-004/18339 SC PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   5 PRAKASH OR-12-001-011-004/18343 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   6 KEDAR OR-12-001-011-004/18353 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   7 SUBAS OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   8 PITABAS OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   9 BARAJA OR-12-001-011-004/18477 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0041488 Credited 29/06/2022   10 BHASKRA OR-12-001-011-004/18306 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL0041488 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54