Muster Roll No. : 18514	Date From : 29/03/2022    Date To : 31/03/2022	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.  26        Page NO.  191

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 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 SURESH KUMAR SETHY(Self) OR-08-025-006-006/3418-A SC DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0081263 Credited 05/05/2022   2 SUDHAKAR OR-08-025-006-006/3400 SC DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0081263 Credited 05/05/2022   3 SWAPNARANI(Daughter) OR-08-025-006-006/3400 SC DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   4 PURNIMA OR-08-025-006-006/3400 SC DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0081263 Credited 05/05/2022   5 DABANANDA SATHY OR-08-025-006-006/3398 SC DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0081263 Credited 05/05/2022   6 ARCHANA OR-08-025-006-006/3398 SC DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0081263 Credited 05/05/2022   7 NINIPRIYA SETHY(Wife) OR-08-025-006-006/3418-A SC DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0081263 Credited 05/05/2022   8 UPENDRA SAHU(Self) OR-08-025-006-006/3429-A OTHER DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   9 JANAKI(Wife) OR-08-025-006-006/3429-A OTHER DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   10 JAYANTI DEHURY(Self) OR-08-025-006-006/3402-A ST DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 645 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30