Muster Roll No. : 8476	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2404044/2021-2022/101837/AS    Sanction Date : 07/06/2021
Work Code : 2404044012/IF/10545676	Work Name : M.P.F.P. of Chandan Patra s/o-Santosh,Dingira (2404044012/IF/10545676)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 CHANDAN JENA(Self) OR-04-044-012-002/36481 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 UCO BANK BETNOTI UCBA0003154 2404044012WL0037931 Credited 25/06/2022   2 RANJIT JENA(Self) OR-04-044-012-002/36555 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 UCO BANK BETNOTI UCBA0003154 2404044012WL0037931 Credited 26/06/2022   3 ANJAN JENA(Self) OR-04-044-012-002/36553 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0037931 Credited 25/06/2022   4 GANESH BINDHANI(Self) OR-04-044-012-002/36554 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0037931 Credited 25/06/2022   5 ANJULATA BINDHANI(Wife) OR-04-044-012-002/36554 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0037931 Credited 25/06/2022   6 GEETANJALI JENA(Wife) OR-04-044-012-002/36555 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0037931 Credited 25/06/2022   7 USHAMANI JENA(Self) OR-04-044-012-002/365761 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0037931 Credited 25/06/2022   8 ANITA JENA(Wife) OR-04-044-012-002/37802 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0037931 Credited 25/06/2022   9 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0037931 Credited 25/06/2022   10 DANARDAN JENA(Son) OR-04-044-012-002/365761 OTHER BARTTANA P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL0037931 Credited 25/06/2022   Daily Attendence 10 10 10 10 0 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