Muster Roll No. : 3661	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2408025/2021-2022/244756/AS    Sanction Date : 07/10/2021
Work Code : 2408025006/LD/10508975	Work Name : CONST OF LAND DEVELOPMENT AT DUTIMENDI KHOLASAHI

Measurement Book Detail

MB NO.  28        Page NO.  17

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 ABADH SETHY(Self) OR-08-025-006-006/131568 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   2 SIMANCHAL SETHY(Self) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   3 SUKANTI SETHY(Wife) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   4 MANISHA(Wife) OR-08-025-006-006/131582 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KATRINGIA SBIN0009674 2408025006WL0014633 Credited 11/06/2022   5 SAINDRI SETHI(Wife) OR-08-025-006-006/13084 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025006WL0014633 Credited 11/06/2022   6 MANINI SETHY(Wife) OR-08-025-006-006/131568 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   7 SITAKANTA SETHY(Self) OR-08-025-006-006/131582 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0014633 Credited 11/06/2022   8 BASABA SETHY(Self) OR-08-025-006-006/131575 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0014633 Credited 11/06/2022   9 SUMANTA(Brother) OR-08-025-006-006/131575 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0014633 Credited 11/06/2022   10 BINOD RANA(Self) OR-08-025-006-006/131693 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0014633 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 60