Muster Roll No. : 2054	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2405018/2022-2023/70823/AS    Sanction Date : 19/05/2022
Work Code : 2405018021/LD/10684002	Work Name : DEV OF JAGARA PADIA PLAY GROUND (2405018021/LD/10684002)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SARASWATI MIRIDIA(Self) OR-05-018-021-002/29384 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007234 Credited 14/06/2022   2 MANAS KUMAR HANSADA(Self) OR-05-018-021-002/29735 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007234 Credited 14/06/2022   3 JAYANTA MAJHI(Self) OR-05-018-021-002/29530 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007234 Credited 14/06/2022   4 RAMAKANTA SENAPATI(Self) OR-05-018-021-002/29386 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007234 Credited 14/06/2022   5 DAMAYANTI(Wife) OR-05-018-021-002/29386 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007234 Credited 14/06/2022   6 Sunia Hansda(Daughter-in-Law) OR-05-018-021-002/29735 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007234 Credited 14/06/2022   7 BASANTA SENAPATI(Self) OR-05-018-021-002/29387 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007234 Credited 14/06/2022   8 LAXMIMANI DEI(Self) OR-05-018-021-002/29388 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0007234 Credited 14/06/2022   9 Phulamani Hembram(Wife) OR-05-018-021-002/29530 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0007234 Credited 14/06/2022   10 KUNTALA(Wife) OR-05-018-021-002/29387 ST TELIPAL A A A A A A A 0 0 0 0 0 0 SAJANAGARHA 822 TELIPAL 2405018WL0007234   Daily Attendence 9 9 9 9 9 9 0

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