Muster Roll No. : 10082	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2405010/2022-2023/219482/AS    Sanction Date : 17/11/2022
Work Code : 2405010025/LD/10721388	Work Name : Land Development of Rudhingia Club house

Measurement Book Detail

MB NO.  2        Page NO.  59

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 PADMABATI OR-05-010-022-002/30725 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010025WL0035772 Credited 24/02/2023   2 PURNIMA(Wife) OR-05-010-022-002/30746 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010025WL0035772 Credited 24/02/2023   3 DINESH(Son) OR-05-010-022-002/30730 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA KUPARI SBIN0006129 2405010025WL0035772 Credited 24/02/2023   4 SADHU OR-05-010-022-002/30739 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0035772 Credited 25/02/2023   5 HEMA OR-05-010-022-002/30724 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0035772 Credited 24/02/2023   6 SAMBHU OR-05-010-022-002/30738 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0035772 Credited 25/02/2023   7 DHANESWAR OR-05-010-022-002/30733 OTHER RUDHINGIA A P A A P P A 3 222 666 0 0 666 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0035772 Credited 25/02/2023   8 MAHNDRA OR-05-010-022-002/30754 OTHER RUDHINGIA A P A A P P A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0035772 Credited 24/02/2023   9 BASANTI PALEI(Wife) OR-05-010-022-002/30743 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0035772 Credited 24/02/2023   10 RANJITA BEHERA(Wife) OR-05-010-022-002/30735 SC RUDHINGIA A P A A P P A 3 222 666 0 0 666 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0035772 Credited 24/02/2023   Daily Attendence 0 10 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30