Muster Roll No. : 3511	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2406038/2022-2023/90558/AS    Sanction Date : 04/06/2022
Work Code : 2406038007/IF/10846799	Work Name : MO POKHARI OF RAJANIKANT PRADHAN

Measurement Book Detail

MB NO.  8        Page NO.  25

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 Jitun Begera(Son) OR-06-038-007-005/15698 OTHER Khandualinuagoan A A A A A A A 0 0 0 0 0 0       2406038007WL0006126   2 BIKAS KUMAR PRUSTY(Son) OR-06-038-007-006/15399 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0006126 Credited 27/06/2022   3 Sipun Behera(Son) OR-06-038-007-005/15698 OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038007WL0006126 Credited 27/06/2022   4 Sushama Behera OR-06-038-007-005/15698 OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0006126 Credited 27/06/2022   5 Minati Behera OR-06-038-007-005/15722 OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0006126 Credited 27/06/2022   6 Sadaba Behera OR-06-038-007-006/15448 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0006126 Credited 27/06/2022   7 Biswanatha Prusty OR-06-038-007-006/15399 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0006126 Credited 27/06/2022   8 Ghanasyama Behera OR-06-038-007-006/15448 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0006126 Credited 27/06/2022   9 Santosh Behera OR-06-038-007-005/15721 OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0006126 Credited 27/06/2022   10 Rabindra Behera OR-06-038-007-005/15722 OTHER Khandualinuagoan P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0006126 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0

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 1198.8

Total man days : 54