Muster Roll No. : 520	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2430006/2021-2022/237330/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665717	Work Name : LD OF PRASANT BARBARI, S/O-PADLAM (2430006009/LD/10665717)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  75

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 PRATYUSH KUMAR LAICHAN(Son) OR-30-006-009-004/13556 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011 Credited 06/05/2022   2 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011 Credited 06/05/2022   3 GRES HALINA HARIJAN(Daughter-in-Law) OR-30-006-009-004/14598 SC 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 SUDHIR SUNA OR-30-006-009-004/13440 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   5 KALABATI PAIK(Self) OR-30-006-009-004/13320 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011 Credited 06/05/2022   6 PRAKASH ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0001011   7 MINAKUMARI SUNA OR-30-006-009-004/13440 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0001011 Credited 06/05/2022   8 SUDHIN DANGRI(Son) OR-30-006-009-004/13404 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   9 NAYAN DONGRI OR-30-006-009-004/13404 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0001011 Credited 06/05/2022   10 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0001011 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

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

Total man days : 63