Muster Roll No. : 9316	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2415005/2021-2022/160245/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/LD/10513447	Work Name : Land Development of Padmini Bhoi (2415005002/LD/10513447)

Measurement Book Detail

MB NO.  31        Page NO.  32

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 Santi Padhan OR-15-005-002-001/3767 OTHER Badhara P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795 Credited 23/11/2022   2 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P A A A A A P 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795 Credited 23/11/2022   3 Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 OTHER Badhara P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0009795 Credited 23/11/2022   4 Purnnananda Bhoi(Self) OR-15-005-002-001/249084 OTHER Badhara P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0009795 Credited 23/11/2022   5 Josabanti OR-15-005-002-001/3784 OTHER Badhara P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795 Credited 23/11/2022   6 Bhibsen Bagarti OR-15-005-002-001/3719 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795   7 Dibakar Padhan(Self) OR-15-005-002-001/249094 OTHER Badhara P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795 Credited 23/11/2022   8 Padmini Bhoi(Wife) OR-15-005-002-001/249084 OTHER Badhara P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0009795 Credited 23/11/2022   Daily Attendence 7 2 2 0 0 0 1

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

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 333

Total man days : 12