Muster Roll No. : 3456	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2408025/2022-2023/38176/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10663089	Work Name : CONST OF LAND DEVELOPMENT AT BURUPADA

Measurement Book Detail

MB NO.  23        Page NO.  137

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 PRAPHUL BEHERA(Husband) OR-08-025-007-001/13232 SC BURU PADA P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK BHUBANESHWAR ORISSA KARB0000108 2408025007WL0016850 Credited 18/06/2022   2 MAMATA BEHERA(Wife) OR-08-025-007-001/13226 SC BURU PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0016850 Credited 18/06/2022   3 PRAKASH MAHANANDA(Self) OR-08-025-007-001/13230 SC BURU PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025007WL0016850 Credited 18/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18