Muster Roll No. : 7574	Date From : 08/06/2022    Date To : 13/06/2022	Sanction No. : 2412001/2021-2022/257052/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393803	Work Name : Ren of Baunsia Bandha at Phulasarpalli (2412001011/WH/10393803)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 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 Krushna chandra Das(Self) OR-12-001-011-004/3878489 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0041488 Credited 29/06/2022   2 Lakhmi pradhan(Self) OR-12-001-011-004/3878550 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0041488 Credited 29/06/2022   3 Narmada nayak(Self) OR-12-001-011-004/3878551 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0041488 Credited 29/06/2022   4 LaxmiDangua OR-12-001-011-004/3878552 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0041488   5 Ranjita Nayak(Self) OR-12-001-011-004/3878553 OTHER PHULASARAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0041488   6 Joshna Jena(Self) OR-12-001-011-004/3878555 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0041488 Credited 29/06/2022   7 Runu Jena(Self) OR-12-001-011-004/3878554 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0041488 Credited 29/06/2022   8 Namita Das(Self) OR-12-001-011-004/3878496 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0041488 Credited 29/06/2022   9 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0041488 Credited 29/06/2022   10 Subala Das(Self) OR-12-001-011-004/3878490 OTHER PHULASARAPALLI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0041488 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48