Muster Roll No. : 37706	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412001/2020-2021/213119/AS    Sanction Date : 17/07/2020
Work Code : 2412001011/WH/10373200	Work Name : Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)

Measurement Book Detail

MB NO.  9        Page NO.  133

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 Sumitra das(Self) OR-12-001-011-004/355159 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL0221199   2 Anil Kumar Jena(Self) OR-12-001-011-004/3878379 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL0221199   3 Krushna chandra Das(Self) OR-12-001-011-004/3878489 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0221199   4 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0221199 Credited 11/03/2022   5 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0221199 Credited 11/03/2022   6 Milu jena(Self) OR-12-001-011-004/355150 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0221199 Credited 11/03/2022   7 Bulu behera(Self) OR-12-001-011-004/355148 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0221199 Credited 11/03/2022   8 Urmila nahak(Self) OR-12-001-011-004/355154 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0221199 Credited 11/03/2022   9 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0221199 Credited 11/03/2022   10 Aloka behera(Self) OR-12-001-011-004/355152 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0221199 Credited 11/03/2022   Daily Attendence 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 340 Average Per labour 34

Total man days : 34