Muster Roll No. : 1618	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2416001/2019-2020/656/AS    Sanction Date : 10/06/2019
Work Code : 2416001008/WC/10365605	Work Name : IMP.OF PALUNIPADA KHARCHAPADA KATA (2416001008/WC/10365605)

Measurement Book Detail

MB NO.  35        Page NO.  106

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 Nakula Behera OR-16-001-008-005/7171 SC Kansar A A A A A A A 0 0 0 0 0 0       2416001008WL0001629   2 Tapaswini Behera OR-16-001-008-005/7171 SC Kansar A A A A A A A 0 0 0 0 0 0       2416001008WL0001629   3 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   4 Ilias Tappo OR-16-001-008-007/16328 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004113 Credited 27/08/2022   5 Rajani Tappno OR-16-001-008-007/16329 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK DEOGARH IDIB000D569 2416001008WL0001629 Credited 07/06/2022   6 Bandhani OR-16-001-008-007/14279 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   7 Nidrabati Pradhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   8 Seteng Dang OR-16-001-008-005/7242 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   9 Shibashankar Kujur(Self) OR-16-001-008-007/62657 ST Palunipada P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   10 Julian Dang OR-16-001-008-005/7242 ST Kansar P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0001629 Credited 07/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48