Muster Roll No. : 8007	Date From : 10/12/2022    Date To : 23/12/2022	Sanction No. : 2405001/2021-2022/313398/AS    Sanction Date : 12/01/2022
Work Code : 2405001028/RS/10473175	Work Name : Rabindra Mallick and 39 Others at Kalabudhi of Alumeda GP

Measurement Book Detail

MB NO.  02/22-23        Page NO.  7

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 8 9 10 11 12 13 14 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 ANANTA KUMAR JENA(Self) OR-05-001-015-006/48920 OTHER KALABUDHI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405001WL0033638 Credited 23/02/2023   2 SUBAL OR-05-001-015-002/61 SC ALUMEDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0033638   3 ANIL OR-05-001-015-002/135 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0033638 Credited 23/02/2023   4 SABITA JENA(Self) OR-05-001-015-006/48933 OTHER KALABUDHI A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0033638   5 RABINDRA OR-05-001-015-002/83 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL0033638 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1598.4

Total man days : 36