Muster Roll No. : 6343	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2022-2023/43956/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10668458	Work Name : CONST OF LAND DEV AT PATRAPADA

Measurement Book Detail

MB NO.  23        Page NO.  187

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 SURESH BHOI(Self) OR-08-025-007-006/10535-B ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025007WL0022393 Credited 08/07/2022   2 MENAKA BHOI(Wife) OR-08-025-007-006/10535-B ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025007WL0022393 Credited 08/07/2022   3 SAROJINI BEHERA(Wife) OR-08-025-007-006/10536-A SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0022393 Credited 08/07/2022   4 BALUNKESWRA BAHERA OR-08-025-007-006/10536 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   5 SUBAL BEHERA(Self) OR-08-025-007-006/10536-A SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0022393 Credited 08/07/2022   6 BHRUCHANDAN BEHERA(Son) OR-08-025-007-006/10532 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025007WL0022393 Credited 08/07/2022   7 RAJANI OR-08-025-007-006/10528 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   8 KAIKAYA OR-08-025-007-006/10529 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   9 BANITA OR-08-025-007-006/10532 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   10 Pata Behera(Wife) OR-08-025-007-006/10536 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025007WL0022393 Credited 08/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 3996 Amount Paid Other 0

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

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

Total man days : 60