Muster Roll No. : 2528	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2406038/2021-2022/292685/AS    Sanction Date : 10/01/2022
Work Code : 2406038007/LD/10649940	Work Name : DEV OF AUROBINDA CAMPUS KASIKIARI (2406038007/LD/10649940)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 Kuna Seth OR-06-038-007-003/16068 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038007WL0005582 Credited 23/06/2022   2 Rabi Das OR-06-038-007-003/16084 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   3 Rabindra Pradhan OR-06-038-007-003/16085 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 23/06/2022   4 Promod Pradhan(Self) OR-06-038-007-003/16008 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   5 Balabhadra Pradhan OR-06-038-007-003/16015 OTHER Kasikiari P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   6 Akshaya Rout OR-06-038-007-003/16045 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   7 Parsuram Rout OR-06-038-007-003/16061 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   8 Bichitra Seth OR-06-038-007-003/16068 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0005582 Credited 22/06/2022   9 BHAJAMANA ROUT(Self) OR-06-038-007-003/16082 OTHER Kasikiari P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL0005582 Credited 22/06/2022   Daily Attendence 9 1 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54