Muster Roll No. : 35488	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413331	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJU SWAIN & 16 OTHERS AT BADACHAKADA 2020 / 21 (2412010/DP/10413331)

Measurement Book Detail

MB NO.  321        Page NO.  126

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 KANHAI SWAIN OR-12-010-008-002/21681 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK santospur 1262 2412010WL0214361   2 TAMALA(Self) OR-12-010-008-002/16899 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214361 Credited 03/03/2022   3 RINKI SWAIN(Daughter-in-Law) OR-12-010-008-002/17022 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214361 Credited 03/03/2022   4 LILI PRADHAN(Wife) OR-12-010-008-002/25039 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214361 Credited 03/03/2022   5 MINI SWAIN(Self) OR-12-010-008-002/25111 OTHER BADA CHAKUDA P P P P A X X 4 70 280 0 0 280 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214361 Credited 03/03/2022   6 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0214361 Credited 03/03/2022   7 KOKO OR-12-010-008-002/16939 OTHER BADA CHAKUDA P P P P P P A 6 70 420 0 0 420 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0214361 Credited 03/03/2022   8 KUNI OR-12-010-008-002/16966 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0214361 Credited 03/03/2022   Daily Attendence 7 7 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 490 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 393.75

Total man days : 45