Muster Roll No. : 6625	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2022-2023/63144/AS    Sanction Date : 26/05/2022
Work Code : 2408025001/WC/10545182	Work Name : CONST OF LAND BUNDING AT GHODAPATHAR

Measurement Book Detail

MB NO.  21        Page NO.  189

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 DURJAYDHAN SAHANI(Self) OR-08-025-004-011/13412 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   2 BHIMASEN SAHANI(Self) OR-08-025-004-011/13418 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   3 JYOSHNARANI SETHY(Wife) OR-08-025-004-011/13418 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0021831 Credited 08/07/2022   4 CHUMUKI BEHERA(Self) OR-08-025-004-011/13419 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0021831 Credited 08/07/2022   5 Ratnabati Kanhar(Wife) OR-08-025-004-011/13415 ST GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P640 2408025001WL0021831 Credited 08/07/2022   6 Ratnakar Kanhar(Self) OR-08-025-004-011/13415 ST GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0021831 Credited 08/07/2022   7 JHILI SAHANI(Wife) OR-08-025-004-011/13412 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   8 SULOCHANA PRADHAN(Self) OR-08-025-004-011/13416 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   9 PADMANABHA SAHANI(Self) OR-08-025-004-011/13413 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   10 KAMALINI BEHERA(Wife) OR-08-025-004-011/13417 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 2664 Amount Paid Other 2664

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

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

Total man days : 60