Muster Roll No. : 6635	Date From : 24/06/2022    Date To : 30/06/2022	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.  22        Page NO.  12

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 KRUSHANA NAYAK(Self) OR-08-025-004-011/2720-A SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025001WL0023571 Credited 07/07/2022   2 ARUN SAHU(Self) OR-08-025-004-011/13421 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   3 BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   4 KUMUDINI SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   5 BANITA SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   6 REETANJALI BEHERA(Daughter) OR-08-025-004-011/2706-A SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   7 MOHINI BEHERA(Wife) OR-08-025-004-011/2712-C OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   8 AKHILA NAYAK(Wife) OR-08-025-004-011/2720-A SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   9 RANJIT SAHANI(Son) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   10 SUNAPHULA KAHNAR(Self) OR-08-025-004-011/13420 ST GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0023571 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 1332 Amount Paid Other 2664

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

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

Total man days : 60