Muster Roll No. : 36095	Date From : 08/02/2022    Date To : 14/02/2022	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.  115

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 Basanta sahu(Self) OR-12-001-011-004/355123 OTHER PHULASARAPALLI A A X X X X X 0 0 0 0 0 0       2412001011WL0209834   2 Kanak jena(Self) OR-12-001-011-004/355130 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0209834 Credited 26/02/2022   3 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0209834 Credited 27/02/2022   4 Bulu behera(Self) OR-12-001-011-004/355148 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0209834 Credited 26/02/2022   5 Chumki nahak(Self) OR-12-001-011-004/355149 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL0209834 Credited 26/02/2022   6 GITA(Self) OR-12-001-011-004/355108 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0209834 Credited 27/02/2022   7 Pramod jena(Self) OR-12-001-011-004/355147 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL0209834 Credited 26/02/2022   8 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL0209834 Credited 26/02/2022   9 Khoja pradhan(Self) OR-12-001-011-004/355135 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 CORPORATION BANK ASKA CORP0001981 2412001011WL0209834 Credited 26/02/2022   10 Anita behera(Daughter) OR-12-001-011-004/355151 OTHER PHULASARAPALLI P P X X X X X 2 10 20 0 0 20 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL0209834 Credited 26/02/2022   Daily Attendence 9 9 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 330 Average Per labour 33

Total man days : 33