Muster Roll No. : 1990	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 121/41    Sanction Date : 21/12/2021
Work Code : 2417002/IC/10487137	Work Name : Field Channel works in village: RADHANAGAR (2417002/IC/10487137)

Measurement Book Detail

MB NO.  151/21-22        Page NO.  13

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 JAYAKRUSHNA DASH OR-17-002-015-001/3977 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL0004158 Credited 02/06/2022   2 BASANTA BEHERA(Self) OR-17-002-015-001/79724 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   3 NRUSINHA CH. DASH OR-17-002-015-001/3978 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   4 JALADHARA BEHERA OR-17-002-015-001/4090 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   5 Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   6 SUDHANSHU SEKHAR DASH(Son) OR-17-002-015-001/3978 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   7 MANORAMA OR-17-002-015-001/3977 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   8 HIMANSHU DASH(Son) OR-17-002-015-001/3977 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0004158 Credited 02/06/2022   9 RAJANI OR-17-002-015-001/3978 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0004158 Credited 03/06/2022   10 PADMABATI OR-17-002-015-001/4090 OTHER NILAK P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0004158 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60