Muster Roll No. : 1604	Date From : 04/06/2024    Date To : 10/06/2024	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.  33

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 Nrusingha charana Jena OR-20-008-008-005/9672 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007105 Credited 15/06/2024   2 Ramesh Jena OR-20-008-008-005/9679 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007105 Credited 15/06/2024   3 Ramani Jena OR-20-008-008-005/9679 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007105 Credited 15/06/2024   4 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL007105 Credited 15/06/2024   5 Laxman Nayak OR-20-008-008-005/9699 OTHER Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   6 Ratnakar Jena OR-20-008-008-005/9660 SC Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   7 Amar Dehuri OR-20-008-008-005/9627 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   8 Ghanta Jena OR-20-008-008-005/9633 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   9 Sebati Jena OR-20-008-008-005/9633 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   10 Anupama Deuri(Wife) OR-20-008-008-005/9627 ST Gamhania P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007105 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 7620 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60