Muster Roll No. : 11824	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2404044/2022-2023/122541/AS    Sanction Date : 22/06/2022
Work Code : 2404044009/IF/10862185	Work Name : LAND DEVELOPMENT OF GOUTAM KUMAR SAHU

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  45

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 GOURAHARI PATRA OR-04-044-009-003/13617 OTHER KADALIAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651 Credited 30/08/2022   2 SUMANTA PRUSTI(Self) OR-04-044-009-003/13637 OTHER KADALIAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651   3 ARATI BHANJBABU OR-04-044-009-004/13791 OTHER KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651 Credited 30/08/2022   4 DEBABRATA BEHERA OR-04-044-009-004/13846 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0070280 Credited 11/11/2022   5 HRUSIKES SENAPATI(Son) OR-04-044-009-003/13648 OTHER KADALIAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651 Credited 30/08/2022   6 SAHADEBA SAHOO OR-04-044-009-003/13639 OTHER KADALIAPAL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651   7 CHANDRASEKHAR PATRA(Son) OR-04-044-009-003/13617 OTHER KADALIAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651 Credited 30/08/2022   8 PURNA CHANDRA MOHANTA OR-04-044-009-002/13994 OTHER GUDIALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0063651 Credited 30/08/2022   9 BIJULI SAHOO(Wife) OR-04-044-009-003/13639 OTHER KADALIAPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL0063651   10 KAJAL BEHERA OR-04-044-009-004/13846 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404044009WL0063651 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42