Muster Roll No. : 2251	Date From : 07/07/2022    Date To : 12/07/2022	Sanction No. : 1763    Sanction Date : 23/05/2022
Work Code : 2419/DP/10556754	Work Name : Nursery at Baranga= 30000 Nos 2022-23 (2419/DP/10556754)

Measurement Book Detail

MB NO.  921        Page NO.  43

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 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 D BHOI OR-19-001-015-005/19724 SC Punanga P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL0006268 Credited 11/08/2022   2 K C BHOI OR-19-001-015-005/19738 SC Punanga P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL0006268 Credited 11/08/2022   3 B DEI OR-19-001-015-005/19762 SC Punanga P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL0006268 Credited 11/08/2022   4 D BHOI OR-19-001-015-005/19764 SC Punanga P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL0006268 Credited 11/08/2022   5 PURNIMA BHOI(Self) OR-19-001-015-005/35538 SC Punanga A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL0006268   6 P BHOI OR-19-001-015-003/19175 SC Manapurr P P P P P P 6 222 1332 0 0 1332 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL0006268 Credited 11/08/2022   7 JATADHARI DASH(Self) OR-19-001-015-003/35658 OTHER Manapurr P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL0006268 Credited 11/08/2022   8 B BHOI OR-19-001-015-005/19745 SC Punanga P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA JAGATSINGHPUR,ORISSA BARB0JAGATS 2419001WL0006268 Credited 11/08/2022   9 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0006268 Credited 11/08/2022   10 B K BHOI OR-19-001-015-003/19167 SC Manapurr P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL0006268 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54