Muster Roll No. : 10583	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2412001/2020-2021/406252/AS    Sanction Date : 27/12/2020
Work Code : 2412001/IF/10594426	Work Name : COW SHED OF MAHESWARA GOUDA (2412001/IF/10594426)

Measurement Book Detail

MB NO.  867        Page NO.  176

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 SASMITA BISWAL(Self) OR-12-001-002-001/35208 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0053584   2 RUNU SWAIN(Self) OR-12-001-002-001/35209 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0       2412001WL0053584   3 KRUSHNA CHANDRA(Self) OR-12-001-002-001/26403 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL0053584   4 KANAKA OR-12-001-002-001/26395 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0053584 Credited 16/07/2022   5 SISIRA KUUAR NAYAK(Self) OR-12-001-002-001/35203 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0053584 Credited 16/07/2022   6 ARSHULU OR-12-001-002-001/26404 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 CORPORATION BANK ASKA CORP0001981 2412001WL0053584   7 SUDHIRA KUMARA KHANDUAL(Self) OR-12-001-002-001/35105 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0053584 Credited 16/07/2022   8 SANYASI BEHERA(Self) OR-12-001-002-001/35212 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0053584 Credited 16/07/2022   9 PRAHALADA OR-12-001-002-001/26401 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0053584 Credited 16/07/2022   10 SUSANTI BADATYA(Self) OR-12-001-002-001/35114 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001WL0053584 Credited 16/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 42

Total man days : 42