Muster Roll No. : 1929	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2416002/2020-2021/157739/AS    Sanction Date : 08/06/2020
Work Code : 2416002019/IF/10525701	Work Name : LD of Bimal Samal (2416002019/IF/10525701)

Measurement Book Detail

MB NO.  21        Page NO.  32

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 Kumuda Pradhan OR-16-002-019-013/4404 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA khajurikhaman 12081 2416002019WL001297 Credited 19/05/2023   2 Baru Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   3 Lilima Samal(Wife) OR-16-002-019-013/4376 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   4 Urmeela Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   5 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   6 Jashoda Sahu(Wife) OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   7 Kumari Samal OR-16-002-019-013/4378 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   8 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL001297 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48