Muster Roll No. : 4174	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2417004/2022-2023/31276/AS    Sanction Date : 18/04/2022
Work Code : 2417004/IF/10815677	Work Name : MO POKHARI OF KARTIK CHANDRA SENAPATI,S/O-UMAKANTA OF BALIMUNDA G.P

Measurement Book Detail

MB NO.  1        Page NO.  20

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 SUKUMAR MANDAL(Self) OR-17-004-001-002/6467952 OTHER BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   2 SUSAMA MANDAL(Wife) OR-17-004-001-002/6467952 OTHER BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   3 RANGADHAR MALLICK(Self) OR-17-004-001-002/6467953 OTHER BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   4 SABITRI MALLICK(Wife) OR-17-004-001-002/6467953 OTHER BALIMUNDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   5 KARTIK CH. SENAPATI(Self) OR-17-004-001-006/6467911 OTHER KALIABODA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   6 ARATI SENAPATI(Wife) OR-17-004-001-006/6467911 OTHER KALIABODA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   7 PRADIP MANDAL OR-17-004-001-007/45119 OTHER SANAHABELISAHI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   8 SAPAN RANA OR-17-004-001-007/45140 OTHER SANAHABELISAHI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   9 PURNNIMA RANA(Wife) OR-17-004-001-007/45140 OTHER SANAHABELISAHI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   10 DIPU RANA(Son) OR-17-004-001-007/45140 OTHER SANAHABELISAHI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0006511 Credited 15/06/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60