Muster Roll No. : 4574	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 1754/13/09/2021    Sanction Date : 13/09/2021
Work Code : 2416001/LD/10648541	Work Name : field bunding of Anjan ku Nayak

Measurement Book Detail

MB NO.  210        Page NO.  52

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 Gitanjali Pradhan(Wife) OR-16-001-005-008/6216061 OTHER Gandam P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0004021 Credited 27/08/2022   2 Satrughana Naik(Self) OR-16-001-005-008/6216084 ST Gandam P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0004021 Credited 27/08/2022   3 Bibhuti Kisan OR-16-001-005-009/13037 ST Gangajal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0004021 Credited 27/08/2022   4 Josada KIsan(Wife) OR-16-001-005-009/13037 ST Gangajal P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0004021 Credited 27/08/2022   5 Gogan Bihari Nayak OR-16-001-005-008/13338 OTHER Gandam P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL0004021 Credited 27/08/2022   6 Mamina Nayak(Wife) OR-16-001-005-008/13340 OTHER Gandam P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004021 Credited 27/08/2022   7 Anjan Kumar Nayak(Self) OR-16-001-005-008/13340 OTHER Gandam P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0004021 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42