Muster Roll No. : 7620	Date From : 25/06/2022    Date To : 01/07/2022	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.  29        Page NO.  131

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 SAPNESWAR DEHURY(Self) OR-08-025-006-009/3797-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   2 MANJULA(Wife) OR-08-025-006-009/3797-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   3 SUDAM PRADHAN(Self) OR-08-025-006-018/3774-A ST TAKALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   4 JAMUNA OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   5 RAJ MOHAN DEHURI(Son) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   6 BANITA DEHURY(Wife) OR-08-025-006-009/3791-B ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   7 GOLAPI(Daughter) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   8 SACHINDRA DEHURY(Self) OR-08-025-006-009/3791-B ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   9 SANANDA PRADHAN(Self) OR-08-025-006-018/3774-B ST TAKALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0023986 Credited 08/07/2022   10 SUBHADRA DEHURY(Wife) OR-08-025-006-009/3791-A ST KHALIBARANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0023986 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60