Muster Roll No. : 13662	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2406038/2021-2022/292685/AS    Sanction Date : 10/01/2022
Work Code : 2406038007/LD/10649940	Work Name : DEV OF AUROBINDA CAMPUS KASIKIARI

Measurement Book Detail

MB NO.  6        Page NO.  174

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 DHIRESWAR PRADHAN(Son) OR-06-038-007-001/15781 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0031897 Credited 27/02/2022   2 Dharanidhar Pradhan(Self) OR-06-038-007-001/15781 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   3 Bhramar Pradhan OR-06-038-007-001/15799 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   4 Bidyadhar Sahoo OR-06-038-007-001/15818 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   5 Dinabandhu Pradhan OR-06-038-007-001/15832 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   6 Biprabar Sahoo OR-06-038-007-001/15845 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   7 Gita Gochhi OR-06-038-007-001/15786 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   8 Bimala Pradhan(Wife) OR-06-038-007-001/15781 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   9 Shanti Behera(Wife) OR-06-038-007-001/15757 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0031897 Credited 28/02/2022   10 Sasi Mati OR-06-038-007-001/15841 OTHER Barimula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL0031897 Credited 28/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60