Muster Roll No. : 40998	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2412001/2020-2021/213119/AS    Sanction Date : 17/07/2020
Work Code : 2412001011/WH/10373200	Work Name : Ren of Gramyabandha K raisinghpur (2412001011/WH/10373200)

Measurement Book Detail

MB NO.  9        Page NO.  114

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 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 Lakhmi bhanja(Self) OR-12-001-011-001/355214 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL0241060 Credited 05/05/2022   2 Rina sahu(Self) OR-12-001-011-001/355218 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241060 Credited 05/05/2022   3 Gadadhara sahu(Self) OR-12-001-011-001/355219 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241060 Credited 05/05/2022   4 Pratima jena(Self) OR-12-001-011-001/355212 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0919811 2412001011WL0241060 Credited 05/05/2022   5 Pratima sahu(Self) OR-12-001-011-001/355216 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0241060 Credited 05/05/2022   6 Suryanarayana das(Self) OR-12-001-011-001/355217 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0241060 Credited 05/05/2022   7 Jhumuri sahu(Self) OR-12-001-011-001/356220 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241060 Credited 05/05/2022   8 Rabindra jena(Self) OR-12-001-011-001/355215 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0241060 Credited 05/05/2022   9 Runi sahu(Self) OR-12-001-011-001/355213 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241060 Credited 05/05/2022   10 Kuni naika(Self) OR-12-001-011-001/3878363 OTHER CHADEYAPALLI P P P P P 5 2 10 0 0 10 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL0241060 Credited 05/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 10

Total man days : 50