Muster Roll No. : 2454	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 10601181    Sanction Date : 19/07/2022
Work Code : 2405019/DP/10601181	Work Name : 1st Year MTP at Kamarpal (Baradiha) (2405019/DP/10601181)

Measurement Book Detail

MB NO.  1421        Page NO.  25

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 OR-05-019-011-004/10885 OTHER KAMARPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK Oupada 1008 2405019WL0020404 Credited 28/09/2022   2 MURALIDHAR(Son) OR-05-019-011-004/10917 OTHER KAMARPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   3 RABIDRA OR-05-019-011-004/11074 OTHER KAMARPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK Oupada 1008 2405019WL0020404 Credited 28/09/2022   4 BAIDYANATH OR-05-019-011-002/10771 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA000100 2405019WL0020404 Credited 28/09/2022   5 HEMALATA(Wife) OR-05-019-011-002/10774 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   6 JANAKI(Daughter-in-Law) OR-05-019-011-004/10917 OTHER KAMARPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   7 KARUNAKAR PARIDA(Self) OR-05-019-011-002/10753 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   8 SANJULATA(Wife) OR-05-019-011-002/10756 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   9 PRASANNA(Son) OR-05-019-011-002/10762 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405019WL0020404 Credited 28/09/2022   10 MADHUSUDAN BISWAL(Self) OR-05-019-011-002/10774 OTHER GARUDAHATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405019WL0020404 Credited 28/09/2022   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