Muster Roll No. : 65	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2430006/2021-2022/274618/TS    Sanction Date : 04/06/2021
Work Code : 2430006009/LD/10665008	Work Name : LD OF MILKI PAIK, W/O-MADHABA

Measurement Book Detail

MB NO.  6/21-22        Page NO.  23

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 BALARAM BHATRA(Self) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396   2 NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396   3 SANSAI MAJHI(Self) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396   4 NAMITA MAJHI(Wife) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   5 PADLAM JANI(Self) OR-30-006-009-009/14807 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396   6 CHANCHALLA JANI(Wife) OR-30-006-009-009/14807 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396   7 SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   8 SANMATI JANI(Wife) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0000396 Credited 06/05/2022   9 RABI PAIKA(Self) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P A A A A A 2 222 444 0 0 444 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0000396 Credited 06/05/2022   10 KRUSHNA PAIKA(Son) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0000396   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 510.6

Total man days : 23