Muster Roll No. : 21367	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2414008/2022-2023/141002/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10566766	Work Name : TCB OF JADABA PADHAN & 9 OTHERS AT JAMUTPALI

Measurement Book Detail

MB NO.  35        Page NO.  170

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 BHAGABATI PADHAN(Daughter-in-Law) OR-14-008-011-003/7468 OTHER JAMUTPALI. P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL0041305 Credited 24/01/2023   2 JAJNASENI PADHAN(Wife) OR-14-008-011-003/7468 OTHER JAMUTPALI. P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL0041305 Credited 24/01/2023   3 DILIP PADHJAN OR-14-008-011-003/7468 OTHER JAMUTPALI. P P P P P P P 7 326 2282 0 0 2282 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0041305 Credited 24/01/2023   4 PRAFULAKUNAR PADHAN OR-14-008-011-003/7701 OTHER JAMUTPALI. P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL0041305 Credited 24/01/2023   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8802

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

Total Cash payment(In Rs.) Cash 8802 Average Per labour 2200.5

Total man days : 27