Muster Roll No. : 715	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2430006/2021-2022/247330/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665718	Work Name : LD OF SUSANTA KUMAR SUNA, S/O-JAIDAS

Measurement Book Detail

MB NO.  2/201-22        Page NO.  54

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 SANTI SARUP NAG(Self) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   2 SUCHITA NAG(Wife) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0002144 Credited 05/05/2022   3 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   4 DINAMANI BHATRA(Self) OR-30-006-009-004/14790 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   5 PITAMBAR GADABA(Self) OR-30-006-009-004/14791 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   6 LALITA GADABA(Wife) OR-30-006-009-004/14791 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0002144 Credited 05/05/2022   7 LUDHIA NAG(Wife) OR-30-006-009-004/14789 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0002144 Credited 05/05/2022   8 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0002144 Credited 05/05/2022   9 ULASINI LAICHAN OR-30-006-009-004/147883 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0002144 Credited 05/05/2022   10 RANJIT KARKARA(Husband) OR-30-006-009-004/147866 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0002144 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60