Muster Roll No. : 7166	Date From : 11/06/2022    Date To : 15/06/2022	Sanction No. : 2407015/2021-2022/111336/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386943	Work Name : Ren. of Madhapur Aunali Bandha (2407015025/WH/10386943)

Measurement Book Detail

MB NO.  02        Page NO.  176

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 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 Ranju Lenka OR-07-015-025-007/6590 SC Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   2 Sukadev Padhan OR-07-015-025-007/6614 ST Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   3 Saila Padhan OR-07-015-025-007/6614 ST Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   4 Minati Pradhan OR-07-015-025-007/6628 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   5 Muralidhar Sahu OR-07-015-025-007/6641 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   6 Manjulata Pradhan OR-07-015-025-007/6663 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   7 Parbati Behera OR-07-015-025-007/6699 SC Madhapur P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL0015827 Credited 27/06/2022   8 Arat Pradhan OR-07-015-025-007/6617 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015025WL0015827 Credited 27/06/2022   9 Maruta Sahu OR-07-015-025-007/6610 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015025WL0015827 Credited 27/06/2022   10 Doleswar Pradhan OR-07-015-025-007/6663 OTHER Madhapur P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL0015827 Credited 27/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 2220 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50