Muster Roll No. : 2973	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2401022/2022-2023/191090/AS    Sanction Date : 01/11/2022
Work Code : 2401022015/WH/10487726	Work Name : COMP OF BHANGA KATA THUDIAPADA (2401022015/WH/10487726)

Measurement Book Detail

MB NO.  110        Page NO.  8

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006814 Credited 27/06/2023   2 NALINI NAIK(Wife) OR-01-022-015-004/212504 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006814 Credited 27/06/2023   3 BANDHU ORAM(Self) OR-01-022-015-004/212225 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL006814 Credited 27/06/2023   4 KUNARI ORAM(Wife) OR-01-022-015-004/212225 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL006814 Credited 27/06/2023   5 SANATAN NAIK(Self) OR-01-022-015-004/212504 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 CANARA BANK KUSUMI CNRB0005857 2401022015WL006814 Credited 27/06/2023   6 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006814 Credited 27/06/2023   7 SIBA NAIK(Son) OR-01-022-015-004/212631 ST GOSEINPADA A P P P P P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006814 Credited 27/06/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35