Muster Roll No. : 8643	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2412001/2021-2022/257052/AS    Sanction Date : 25/10/2021
Work Code : 2412001011/WH/10393803	Work Name : Ren of Baunsia Bandha at Phulasarpalli (2412001011/WH/10393803)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 SUBAS OR-12-001-011-004/18173 OTHER PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0045276 Credited 06/07/2022   2 RAM OR-12-001-011-004/18197 OTHER PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0045276 Credited 06/07/2022   3 KALU OR-12-001-011-004/18234 OTHER PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0045276 Credited 06/07/2022   4 ARAKHITA OR-12-001-011-004/18249 SC PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0045276 Credited 06/07/2022   5 BUNDABANA OR-12-001-011-004/18278 OTHER PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0045276 Credited 06/07/2022   6 BHASKRA OR-12-001-011-004/18306 OTHER PHULASARAPALLI A A P P P P P 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL0045276 Credited 06/07/2022   7 Suryanarayana das(Self) OR-12-001-011-001/355217 OTHER CHADEYAPALLI A A P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0045276 Credited 06/07/2022   8 Jhumuri sahu(Self) OR-12-001-011-001/356220 OTHER CHADEYAPALLI A A P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0045276 Credited 06/07/2022   9 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI A A P P P P P 5 215 1075 0 0 1075 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0045276 Credited 06/07/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45