Muster Roll No. : 4877	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2407015/2021-2022/111336/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386943	Work Name : Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

Measurement Book Detail

MB NO.  02        Page NO.  86

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 Ranju Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   2 Sukadev Padhan OR-07-015-025-007/6614 ST Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   3 Saila Padhan OR-07-015-025-007/6614 ST Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   4 Minati Pradhan OR-07-015-025-007/6628 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   5 Muralidhar Sahu OR-07-015-025-007/6641 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   6 Manjulata Pradhan OR-07-015-025-007/6663 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   7 Parbati Behera OR-07-015-025-007/6699 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0011428 Credited 11/06/2022   8 Arat Pradhan OR-07-015-025-007/6617 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0011428 Credited 11/06/2022   9 Maruta Sahu OR-07-015-025-007/6610 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015025WL0011428 Credited 11/06/2022   10 Doleswar Pradhan OR-07-015-025-007/6663 OTHER Madhapur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0011428 Credited 12/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60