Muster Roll No. : 4531	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2401022/2022-2023/191090/AS    Sanction Date : 01/11/2022
Work Code : 2401022015/WH/10487726	Work Name : COMP OF BHANGA KATA THUDIAPADA (2401022015/WH/10487726)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007460 Credited 03/07/2023   2 LEPHA MUNDA(Self) OR-01-022-015-004/212636 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL007460 Credited 03/07/2023   3 NALINI NAIK(Wife) OR-01-022-015-004/212504 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL007460 Credited 03/07/2023   4 AJAYA MUNDA(Self) OR-01-022-015-004/212973 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL007460 Credited 03/07/2023   5 SAMABARI MUNDA(Wife) OR-01-022-015-004/212636 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL007460 Credited 03/07/2023   6 BANDHU ORAM(Self) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL007460 Credited 03/07/2023   7 KUNARI ORAM(Wife) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL007460 Credited 03/07/2023   8 SANATAN NAIK(Self) OR-01-022-015-004/212504 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KUSUMI CNRB0005857 2401022015WL007460 Credited 03/07/2023   9 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007460 Credited 03/07/2023   10 SIBA NAIK(Son) OR-01-022-015-004/212631 ST GOSEINPADA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007460 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60