Muster Roll No. : 28652	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2412001/2020-2021/93695/AS    Sanction Date : 27/05/2020
Work Code : 2412001/WH/10358855	Work Name : Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)

Measurement Book Detail

MB NO.  9        Page NO.  71

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 Susanta ku nahak(Self) OR-12-001-011-004/355153 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL161916   2 Sumitra das(Self) OR-12-001-011-004/355159 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL161916   3 Namita pradhan(Self) OR-12-001-011-004/355161 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL161916   4 Sukanto pradhan(Self) OR-12-001-011-004/355158 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL161916 Credited 17/11/2021   5 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL161916 Credited 17/11/2021   6 Pushpanjali jena OR-12-001-011-004/355162 OTHER PHULASARAPALLI A A A A A A A 0 20 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL168016 Rejected   7 Girija pradhan(Self) OR-12-001-011-004/355160 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL161916 Credited 17/11/2021   8 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL161916 Credited 17/11/2021   9 Urmila nahak(Self) OR-12-001-011-004/355154 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL161916 Credited 17/11/2021   10 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL161916 Credited 17/11/2021   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 740 Average Per labour 74

Total man days : 37