Muster Roll No. : 5764	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2408025/2021-2022/244756/AS    Sanction Date : 07/10/2021
Work Code : 2408025006/LD/10508975	Work Name : CONST OF LAND DEVELOPMENT AT DUTIMENDI KHOLASAHI

Measurement Book Detail

MB NO.  28        Page NO.  194

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 DAMBURDHAR READY OR-08-025-006-006/3508 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   2 TRIBENI(Wife) OR-08-025-006-006/3483 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   3 NIRMATI OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   4 SURESHA(Son) OR-08-025-006-006/3508 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   5 ARJUNA MALIK OR-08-025-006-006/3505 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   6 SABITA MALIK OR-08-025-006-006/3505 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0020255 Credited 29/06/2022   7 SIMANCHALA SETHI(Self) OR-08-025-006-006/3484-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0020255 Credited 29/06/2022   8 PUSPA(Wife) OR-08-025-006-006/3484-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0020255 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48