Muster Roll No. : 10528	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2412021/2022-2023/28909/AS    Sanction Date : 29/04/2022
Work Code : 2412021021/WH/10488088	Work Name : 2021 22 Imp of Chikili Mendha Khai Nala at Chikili (2412021021/WH/10488088)

Measurement Book Detail

MB NO.  18        Page NO.  206

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 PURNA CH BEHERA OR-12-021-021-002/30751 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   2 KRUSHANA BEHERA OR-12-021-021-002/30752 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   3 BHIMA OR-12-021-021-002/30713 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   4 NAMITA PADHI OR-12-021-021-002/30715 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   5 KAMINI OR-12-021-021-002/30721 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   6 Subash(Self) OR-12-021-021-002/30749 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0048289 Credited 08/07/2022   7 SUSILA(Wife) OR-12-021-021-002/30737 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0048289 Credited 08/07/2022   8 ANITA OR-12-021-021-002/30712 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0048289 Credited 08/07/2022   9 RUBI OR-12-021-021-002/30714 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0048289 Credited 08/07/2022   10 BISHNUPRIYA OR-12-021-021-002/30720 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0048289 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60