Muster Roll No. : 11822	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2404044/2022-2023/122541/AS    Sanction Date : 22/06/2022
Work Code : 2404044009/IF/10862185	Work Name : LAND DEVELOPMENT OF GOUTAM KUMAR SAHU

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  37

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 GOURAHARI PATRA OR-04-044-009-003/13617 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   2 SUMANTA PRUSTI(Self) OR-04-044-009-003/13637 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   3 ARATI BHANJBABU OR-04-044-009-004/13791 OTHER KADUALBANDHA X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   4 DEBABRATA BEHERA OR-04-044-009-004/13846 SC KADUALBANDHA X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0070280 Credited 11/11/2022   5 HRUSIKES SENAPATI(Son) OR-04-044-009-003/13648 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   6 SAHADEBA SAHOO OR-04-044-009-003/13639 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   7 CHANDRASEKHAR PATRA(Son) OR-04-044-009-003/13617 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   8 PURNA CHANDRA MOHANTA OR-04-044-009-002/13994 OTHER GUDIALBANDHA X X P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0061465 Credited 30/08/2022   9 BIJULI SAHOO(Wife) OR-04-044-009-003/13639 OTHER KADALIAPAL X X P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044009WL0061465 Credited 30/08/2022   10 KAJAL BEHERA OR-04-044-009-004/13846 SC KADUALBANDHA X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA PODA ASTIA BKID0005512 2404044009WL0061465 Credited 30/08/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50