Muster Roll No. : 4183	Date From : 11/06/2022    Date To : 14/06/2022	Sanction No. : 2417004/2022-2023/31276/AS    Sanction Date : 18/04/2022
Work Code : 2417004/IF/10815677	Work Name : MO POKHARI OF KARTIK CHANDRA SENAPATI,S/O-UMAKANTA OF BALIMUNDA G.P

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 NARAYAN BAR OR-17-004-001-002/464370 OTHER BALIMUNDA A A A A 0 0 0 0 0 0       2417004WL0009029   2 RADHIKA BAR(Wife) OR-17-004-001-002/464370 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   3 SRIMANTA JANA(Self) OR-17-004-001-002/464618 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   4 KARTIK CH.SAHOO(Self) OR-17-004-001-002/6467950 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   5 DAMAYANTI SAHOO(Wife) OR-17-004-001-002/6467950 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   6 RABINDRA ADAK(Self) OR-17-004-001-002/6467951 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   7 KARTIKA SHAOO OR-17-004-001-002/460179 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Bilaimunda PUNB0093820 2417004WL0009029 Credited 29/06/2022   8 KABITA SAHOO(Wife) OR-17-004-001-002/460179 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   9 PURNACHANDRA JENA OR-17-004-001-002/460352 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   10 KANDHEI ADAK(Wife) OR-17-004-001-002/6467951 OTHER BALIMUNDA P P A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL0009029 Credited 29/06/2022   Daily Attendence 9 9 0 0

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 399.6

Total man days : 18