Muster Roll No. : 1858	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2405018/2022-2023/70802/AS    Sanction Date : 19/05/2022
Work Code : 2405018021/FP/10485769	Work Name : STRENGHENING OF PUTIBANDHA (2405018021/FP/10485769)

Measurement Book Detail

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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 BASANTI SINGH(Wife) OR-05-018-021-002/251460 ST TELIPAL A A A A A A A 0 0 0 0 0 0       2405018WL0007276   2 DASARATHA SINGH(Son) OR-05-018-021-002/251460 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007276 Credited 14/06/2022   3 THUMPA BASKEY(Self) OR-05-018-021-002/29188 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007276 Credited 14/06/2022   4 PAGULU SINGH(Self) OR-05-018-021-002/251460 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007276 Credited 14/06/2022   5 SERAL BASKEY(Self) OR-05-018-021-002/29189 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007276 Credited 14/06/2022   6 CHANDRAKANTI SAHU(Wife) OR-05-018-021-002/219232 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0007276 Credited 14/06/2022   7 MAMATA SANKHUA(Wife) OR-05-018-021-002/29199 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007276 Credited 14/06/2022   8 SUBAL KUMAR SANKHUA OR-05-018-021-002/29199 OTHER TELIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0007276 Credited 14/06/2022   9 BALHI BASKEY(Wife) OR-05-018-021-002/29189 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK CHHATRAPUR 4146 2405018WL0007276 Credited 14/06/2022   10 SHANTI BASKE(Wife) OR-05-018-021-002/29188 ST TELIPAL P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK CHHATRAPUR 4146 2405018WL0007276 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54