Muster Roll No. : 3938	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2406038/2022-2023/90558/AS    Sanction Date : 04/06/2022
Work Code : 2406038007/IF/10846799	Work Name : MO POKHARI OF RAJANIKANT PRADHAN

Measurement Book Detail

MB NO.  6        Page NO.  174

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 BASANTI BISWAL OR-06-038-007-005/15601 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0007963 Credited 07/07/2022   2 Ranju Dei OR-06-038-007-005/15560 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0007963 Credited 07/07/2022   3 Sanjubala Biswal OR-06-038-007-005/15601 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038007WL0007963 Credited 07/07/2022   4 Pramod Jena OR-06-038-007-005/15560 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022   5 Biswanath Pradhan OR-06-038-007-005/15573 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022   6 Purna Behera OR-06-038-007-005/15566 SC Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022   7 Prafulla Pradhan OR-06-038-007-005/15559 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022   8 Sumitra Behera OR-06-038-007-005/15566 SC Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL0007963 Credited 07/07/2022   9 Sanjubala Pradhan OR-06-038-007-005/15559 OTHER Khandualinuagoan P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL0007963 Credited 07/07/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54