Muster Roll No. : 37165	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2412001/2021-2022/257054/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393802	Work Name : Ren of Jhola Bandha Phulasarpalli (2412001011/WH/10393802)

Measurement Book Detail

MB NO.  9        Page NO.  102

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 APURBA(Self) OR-12-001-011-005/18410 OTHER T.TENGAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL0218898   2 SANYASI(Self) OR-12-001-011-005/18599 OTHER T.TENGAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL0218898   3 BIJAY OR-12-001-011-005/18551 OTHER T.TENGAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA 4624 2412001011WL0218898   4 GOPABANDHU OR-12-001-011-005/18519 OTHER T.TENGAPALLI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0218898 Credited 08/03/2022   5 SANKAR OR-12-001-011-005/18280 OTHER T.TENGAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0218898 Credited 08/03/2022   6 Arati Jena(Self) OR-12-001-011-004/3878495 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0218898 Credited 08/03/2022   7 Namita Das(Self) OR-12-001-011-004/3878496 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0218898 Credited 08/03/2022   8 LAXMAN OR-12-001-011-005/18861 OTHER T.TENGAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0218898 Credited 08/03/2022   9 Sangeeta Jena(Self) OR-12-001-011-004/3878493 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0218898 Credited 08/03/2022   10 Reeta Jena(Self) OR-12-001-011-004/3878492 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0218898 Credited 08/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 49

Total man days : 49