Muster Roll No. : 1182	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2416002/2020-2021/157738/AS    Sanction Date : 08/06/2020
Work Code : 2416002019/IF/10525703	Work Name : LD of Sarat Kumar Sahu (2416002019/IF/10525703)

Measurement Book Detail

MB NO.  21        Page NO.  26

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 8 9 10 11 12 13 14 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 Chandrasekhar Pradhan OR-16-002-019-017/4116 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   2 Sarojini Pradhan(Wife) OR-16-002-019-014/3619-A OTHER KHANDAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   3 Sanjaya Kumar Sahu(Self) OR-16-002-019-017/31162 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   4 Sharat Kumar Sahu(Self) OR-16-002-019-017/4122 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002019WL0001596 Credited 11/06/2022   5 Kumudini Gadnayak(Wife) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   6 Bedamati Pradhan(Wife) OR-16-002-019-017/4116 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   7 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   8 Sanjay Kumar Pradhan(Self) OR-16-002-019-014/3619-A OTHER KHANDAM P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   9 Bijaya Kumar Sahu(Self) OR-16-002-019-017/31163 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   10 Madanmohan Gadnayak(Self) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0001596 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120