Muster Roll No. : 18512	Date From : 29/03/2022    Date To : 31/03/2022	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.  26        Page NO.  191

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 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 SANJIT KUMAR DEHURY(Self) OR-08-025-006-006/131700 ST DUTIMENDI A A A 0 0 0 0 0 0       2408025006WL0081263   2 KANHU RANA(Self) OR-08-025-006-006/131705 OTHER DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025006WL0081263 Credited 05/05/2022   3 PRASANTA KUMAR BHOI(Self) OR-08-025-006-006/131696 OTHER DUTIMENDI P P X 2 215 430 0 0 430 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   4 BANITA DEHURY(Wife) OR-08-025-006-006/131700 ST DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   5 BAIYANTI BHOI(Wife) OR-08-025-006-006/131696 OTHER DUTIMENDI P P X 2 215 430 0 0 430 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   6 UMESH CHANDRA MALLICK(Self) OR-08-025-006-006/131724 ST DUTIMENDI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0081263 Credited 05/05/2022   7 SUPRABHA RANA(Wife) OR-08-025-006-006/131705 OTHER DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   8 KANAKA DEHURY(Self) OR-08-025-006-006/131606 ST DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   9 SUBHASHREE RANA(Wife) OR-08-025-006-006/131703 OTHER DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   10 GANESH RANA(Self) OR-08-025-006-006/131703 OTHER DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   Daily Attendence 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 537.5

Total man days : 25