Muster Roll No. : 14677	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : FS/320    Sanction Date : 05/10/2021
Work Code : 2405010/DP/10527011	Work Name : MUB OF MANJULATA JENA AND 8 OTHERS AT SARDANG

Measurement Book Detail

MB NO.  05/21-22        Page NO.  37

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 SASMITA(Wife) OR-05-010-022-004/3278336 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0062772 Credited 27/02/2022   2 RABATI(Wife) OR-05-010-022-004/3278766453 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0062772 Credited 27/02/2022   3 MANJULATA OR-05-010-022-004/32756 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0062772 Credited 28/02/2022   4 SATYABHAMA(Wife) OR-05-010-022-004/3278293 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0062772 Credited 28/02/2022   5 SUKANTI(Wife) OR-05-010-022-004/3278365 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0062772 Credited 28/02/2022   6 BASANTI(Wife) OR-05-010-022-004/3278766310 OTHER SARDANG P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0062772 Credited 27/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42