Muster Roll No. : 1635	Date From : 05/06/2022    Date To : 10/06/2022	Sanction No. : 2413001/2022-2023/87229/AS    Sanction Date : 20/05/2022
Work Code : 2413001001/WH/10495805	Work Name : REN OF ANUA DHANAMUNDRA NUASAHI POKHARI

Measurement Book Detail

MB NO.  13        Page NO.  166

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 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 PRADIP JENA(Self) OR-13-001-001-004/16637 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004915 Credited 27/06/2022   2 KAGAJI JENA(Wife) OR-13-001-001-004/16637 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004915 Credited 27/06/2022   3 MANDAKINI JENA(Wife) OR-13-001-001-004/16636 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0004915 Credited 27/06/2022   4 BASANTI BISWAL(Wife) OR-13-001-001-004/16634 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   5 PRABHAT KUMAR TAREI(Self) OR-13-001-001-004/16636 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   6 PUSPANJALI BARIKI(Wife) OR-13-001-001-004/16630 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   7 SIBAPRASAD BARIK(Self) OR-13-001-001-004/16630 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   8 PRASANTA KUMAR PRADHAN(Self) OR-13-001-001-004/16632 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   9 KALYANI TAREI(Wife) OR-13-001-001-004/16635 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   10 DALI RANI PALEI(Wife) OR-13-001-001-004/16632 OTHER ANUAN P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0004915 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60