Muster Roll No. : 330	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2430006/2021-2022/237330/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665724	Work Name : LD OF DEBARAJ HARIJAN

Measurement Book Detail

MB NO.  2/21-22        Page NO.  67

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 RABINA ACHARY(Wife) OR-30-006-009-004/14851 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011   2 SNAGIKA SUNA(Self) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0001011 Credited 06/05/2022   3 SAMYASUBASITA SUNA(Brother) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0001011 Credited 06/05/2022   4 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   5 GYANAMANJURI SUNA(Wife) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   6 SAMYA SUNA(Daughter) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   7 DHANIRAM BHATRA(Self) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   8 UJWABALA SUNA(Self) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   9 TABITA SUNA(Wife) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   10 HEMALATA BHATRA(Wife) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0001011 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63