Muster Roll No. : 4118	Date From : 07/06/2022    Date To : 14/06/2022	Sanction No. : 2417006/2022-2023/98076/AS    Sanction Date : 26/05/2022
Work Code : 2417006011/IC/10490562	Work Name : RENO OF GARUDA NALA,AAP SL NO-14 (2417006011/IC/10490562)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 8 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 ABHAYA PARIDA(Self) OR-17-006-011-001/553334313 OTHER GUAMAL A A A A A A A A 0 0 0 0 0 0       2417006WL0008344   2 LUSIRANI BARIK(Self) OR-17-006-011-001/553334343 OTHER GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   3 JHARANARANI JENA(Wife) OR-17-006-011-001/5599995572 SC GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   4 MANMOHINI MALLIK(Self) OR-17-006-011-001/8899995733 OTHER GUAMAL A A A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344   5 HRUSHIKESH JENA(Self) OR-17-006-011-001/5599995573 SC GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   6 SARASWATI JENA(Wife) OR-17-006-011-001/5599995573 SC GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   7 SAROJ SETHI(Self) OR-17-006-011-001/8899995724 OTHER GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   8 KRUSHNA CHANDRA PADHI(Self) OR-17-006-011-001/5599995557 OTHER GUAMAL P P P P P P P P 8 222 1776 0 0 1776 UCO BANK DOLASAHI UCBA0001220 2417006WL0008344 Credited 25/06/2022   9 MANOJ KUMAR JENA(Self) OR-17-006-011-001/5599995572 SC GUAMAL P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0008344 Credited 25/06/2022   10 Rajkishor Barik(Self) OR-17-006-011-001/553334512 OTHER GUAMAL P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA BHADRAK BKID0005358 2417006WL0008344 Credited 25/06/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64