Muster Roll No. : 1601	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 11128640    Sanction Date : 18/01/2024
Work Code : 2420008/IF/11128640	Work Name : Sanjaya Kumar Das (2420008/IF/11128640)

Measurement Book Detail

MB NO.  585        Page NO.  30

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 Bidyadhar Samal OR-20-008-008-005/9776 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL006389 Credited 01/06/2024   2 Puspanjali Sahoo(Wife) OR-20-008-008-005/9780 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006389 Credited 01/06/2024   3 Manjulataa Nayak(Wife) OR-20-008-008-005/9699 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL006389   4 Bilas Jena OR-20-008-008-005/9725 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL006389 Credited 01/06/2024   5 Batakrushan Sahoo OR-20-008-008-005/9764 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL006389 Credited 01/06/2024   6 Ratnakar Sahoo OR-20-008-008-005/9780 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL006389 Credited 01/06/2024   7 Pramila Sahoo OR-20-008-008-005/9764 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL006389 Credited 01/06/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 9144 Average Per labour 1306.2858

Total man days : 36