Muster Roll No. : 516	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2430006/2021-2022/238320/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665719	Work Name : LD OF SUBADHA MAJHI, S/O-PITA (2430006009/LD/10665719)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  71

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 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL0001011 Credited 06/05/2022   2 KUNTALA HARIJAN(Wife) OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL0001011 Credited 06/05/2022   3 ARCHITA SUNA(Wife) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011 Credited 06/05/2022   4 PRASANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011   5 SAMANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0001011 Credited 06/05/2022   6 MOTI GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0001011 Credited 06/05/2022   7 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0001011 Credited 06/05/2022   8 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0001011 Credited 06/05/2022   9 RANJAN LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0001011   10 SUSANT SEKHAR LAICHAN(Son) OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0001011 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56