Muster Roll No. : 4247	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2414008/2022-2023/40636/AS    Sanction Date : 25/04/2022
Work Code : 2414008011/WH/10489389	Work Name : IMP OF UPAR KATA AT SOUTHKHANDI (2414008011/WH/10489389)

Measurement Book Detail

MB NO.  32        Page NO.  55

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 MAYADHAR SETH OR-14-008-011-005/11882 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0006602   2 SUNA SA OR-14-008-011-005/11917 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602   3 MANSI HARIPAL(Self) OR-14-008-011-005/11888 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0006602 Credited 02/06/2022   4 MANDAKINI HARIPAL(Wife) OR-14-008-011-005/11888 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0006602 Credited 02/06/2022   5 PRASANNA HARIPAL OR-14-008-011-005/11850 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0006602 Credited 02/06/2022   6 PRATIMA HARIPAL OR-14-008-011-005/11850 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0006602 Credited 02/06/2022   7 HARA SETH OR-14-008-011-005/11882 SC SAUTHKHANDI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   8 SUKARAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   9 BILASINI HARIPAL OR-14-008-011-005/11834 SC SAUTHKHANDI P A A P A A A 2 222 444 0 0 444 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0006602 Credited 02/06/2022   10 MATIRAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0006602   Daily Attendence 7 6 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36