Muster Roll No. : 1622	Date From : 20/04/2022    Date To : 26/04/2022	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 RAMESH OR-12-001-011-004/18557 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0009752   2 KEDAR OR-12-001-011-004/18353 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0009752 Credited 11/05/2022   3 SUBAS OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0009752 Credited 11/05/2022   4 PITABAS OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0009752 Credited 11/05/2022   5 BARAJA OR-12-001-011-004/18477 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0009752 Credited 11/05/2022   6 PITABAS OR-12-001-011-004/18552 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0009752 Credited 11/05/2022   7 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0009752 Credited 11/05/2022   8 SUKANTI(Self) OR-12-001-011-004/355074 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001011WL0009752 Credited 11/05/2022   9 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0009752 Credited 11/05/2022   10 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0009752 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63