Muster Roll No. : 6222	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2021-2022/153834/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508990	Work Name : CONST OF LAND DEVELOPMENT AT KHALIBERNA

Measurement Book Detail

MB NO.  28        Page NO.  186

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 BHIMASEN(Brother) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   2 MANORANJAN(Self) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0022402 Credited 06/07/2022   3 AMBIKA(Daughter) OR-08-025-006-009/3768 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   4 MRS MANAMATI DEHURI(Wife) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   5 DUSASAN BHOI(Self) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   6 SUSAMA(Wife) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   7 PRAMODINI(Daughter) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   8 SASMITA BHOI(Wife) OR-08-025-006-009/3760-B OTHER KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022402 Credited 06/07/2022   9 BINATI DEHURI(Wife) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0022402 Credited 06/07/2022   10 SANIA BHOI(Self) OR-08-025-006-009/3755-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0022402 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

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

Total man days : 60