Muster Roll No. : 2477	Date From : 26/06/2024    Date To : 02/07/2024	Sanction No. : 2416003/2023-2024/136645/AS    Sanction Date : 26/10/2023
Work Code : 2416003019/WC/10821735	Work Name : Imp.of Jambukhal Kata (2416003019/WC/10821735)

Measurement Book Detail

MB NO.  22        Page NO.  129

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 Sanjukta Sahu OR-16-003-019-012/13157 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   2 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   3 Alekha Pradhan OR-16-003-019-012/20527 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL002367 Credited 12/07/2024   4 Sabeta Pradhan(Daughter-in-Law) OR-16-003-019-012/20528 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   5 Sudhir Pradhan(Self) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   6 Papina Pradhan(Wife) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   7 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   8 Thaka Pradhan OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   9 Kuntala Pradhan(Wife) OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL002367 Credited 12/07/2024   10 Hira Pradhan OR-16-003-019-012/20527 OTHER SAMPALI P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL002367 Credited 12/07/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60