Muster Roll No. : 6668	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2414008/2022-2023/41358/AS    Sanction Date : 26/04/2022
Work Code : 2414008011/WH/10489390	Work Name : IMP OF LIMBA KATA AT KENDUBHATA

Measurement Book Detail

MB NO.  32        Page NO.  95

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 ASWINI CHHATAR OR-14-008-011-004/11631 SC KENDUVATA P P P P P P A 6 222 1332 0 0 1332 ICICI BANK BARGARH ICIC0000637 2414008011WL0008833 Credited 14/06/2022   2 JAMBOBATI SAHU OR-14-008-011-004/11615 OTHER KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   3 PANDABA CHATAR OR-14-008-011-004/11639 SC KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   4 KALPANA CHATAR OR-14-008-011-004/11634 SC KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   5 CHAMPABATI KANDA OR-14-008-011-004/11613 OTHER KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0008833 Credited 14/06/2022   6 PANKAJA SAHU OR-14-008-011-004/11628 OTHER KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0008833 Credited 14/06/2022   7 PADMANABHA CHATAR OR-14-008-011-004/11639 SC KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0008833 Credited 14/06/2022   8 BINODINI SAHU OR-14-008-011-004/11628 OTHER KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   9 TIKESWARA KANDA OR-14-008-011-004/11629 OTHER KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   10 SURESHA CHATAR OR-14-008-011-004/11634 SC KENDUVATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0008833 Credited 14/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

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

Total man days : 60