Muster Roll No. : 6153	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2412001/2021-2022/276214/AS    Sanction Date : 23/02/2022
Work Code : 2412001022/WH/10396041	Work Name : CONST OF DRAIN FROM PASCHIMA MUNDA TO GAHIRA NALA

Measurement Book Detail

MB NO.  21        Page NO.  94

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 RITA JENA(Self) OR-12-001-022-004/4128 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   2 ASHA KUMARI JENA(Self) OR-12-001-022-004/4130 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0034866 Credited 16/06/2022   3 RAMACHANDRA JENA(Self) OR-12-001-022-004/4131 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   4 SANJUKTA RANA(Self) OR-12-001-022-004/4134 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   5 PRATIMA JENA(Self) OR-12-001-022-004/4135 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   6 BASANTI BEHERA(Self) OR-12-001-022-004/4127 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   7 SASMITA MOHANTY(Self) OR-12-001-022-004/4125 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0034866 Credited 16/06/2022   8 SIBANANDA MOHANTY OR-12-001-022-004/4126 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL0034866 Credited 16/06/2022   9 PRABHAKAR GAUDA(Self) OR-12-001-022-004/4133 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0034866 Credited 16/06/2022   10 PUJA GOUDA(Wife) OR-12-001-022-004/4133 OTHER KHARIA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0034866 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70