Muster Roll No. : 4004	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2408025/2022-2023/63144/AS    Sanction Date : 26/05/2022
Work Code : 2408025001/WC/10545182	Work Name : CONST OF LAND BUNDING AT GHODAPATHAR

Measurement Book Detail

MB NO.  4        Page NO.  161

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 DAYA RANA(Self) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   2 PADMA BEHERA(Self) OR-08-025-004-011/2745-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   3 SARASWOTA RANA(Self) OR-08-025-004-011/2748-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   4 SAPTESWOR BEHERA(Self) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   5 HARISCHANDRA SAHANI(Self) OR-08-025-004-011/2750-A SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   6 KAKEYA BEHERA(Wife) OR-08-025-004-011/2743-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   7 SANGITA BEHERA(Wife) OR-08-025-004-011/2749-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   8 UMA RANA(Wife) OR-08-025-004-011/2748-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   9 LAXMI BEHERA OR-08-025-004-011/2745-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   10 NAMITA RANA(Wife) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL0019100 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60