Muster Roll No. : 37008	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412013/2021-2022/163259/AS    Sanction Date : 25/06/2021
Work Code : 2412013/WC/10485524	Work Name : KANIARI DUANAPALLI BEAUTIFICATION OF GRAMYA BANDHA (2412013/WC/10485524)

Measurement Book Detail

MB NO.  281        Page NO.  140

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 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 BIPRA CHARANA OR-12-013-013-002/10112 OTHER KANIARI A A A A A 0 0 0 0 0 0       2412013WL0241483   2 SARASWATI OR-12-013-013-002/10055 OTHER KANIARI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013WL0241483   3 RAMESHA OR-12-013-013-002/10100 OTHER KANIARI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013WL0241483   4 SUKANTI OR-12-013-013-002/10100 OTHER KANIARI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0241483 Credited 05/05/2022   5 SANTOSINI OR-12-013-013-002/10024 OTHER KANIARI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0241483   6 RINA OR-12-013-013-002/10081 SC KANIARI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0241483   7 RUNITA PRADHAN(Wife) OR-12-013-013-002/10051 OTHER KANIARI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0241483 Credited 05/05/2022   8 SANTASHA OR-12-013-013-002/10051 OTHER KANIARI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0241483 Credited 05/05/2022   9 SUDASTANA PRADHAN(Wife) OR-12-013-013-002/10055 OTHER KANIARI P P P P P 5 100 500 0 0 500 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0241483 Credited 05/05/2022   10 SUKANTA OR-12-013-013-002/10081 SC KANIARI A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0241483   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20