Muster Roll No. : 1268	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  26        Page NO.  176

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 DUTIKA MALLICK(Wife) OR-08-025-006-013/3562-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   2 PUNYABANT(Self) OR-08-025-006-013/13155 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   3 NILAKANTHA PRADHAN(Self) OR-08-025-006-013/13038 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   4 JANAK MALLIK(Self) OR-08-025-006-013/3562-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   5 TAPASWINI(Wife) OR-08-025-006-013/13039 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   6 JHUNU LATA(Wife) OR-08-025-006-013/13038 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   7 SANAMA NAYAK(Wife) OR-08-025-006-013/3565-A SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   8 CHANCHALA(Wife) OR-08-025-006-013/13152-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0005160 Credited 13/05/2022   9 RASMITA NAYAK(Wife) OR-08-025-006-013/131706 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025006WL0005160 Credited 13/05/2022   10 AJIT KUMAR SETHI(Self) OR-08-025-006-013/13039 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0005160 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

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

Total man days : 60