Muster Roll No. : 11389	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2408025/2021-2022/151998/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508966	Work Name : CONST OF LAND DEVELOPMENT AT BANKAPADA

Measurement Book Detail

MB NO.  22        Page NO.  118

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 SASMITA MAJHI(Wife) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 08/09/2021   2 MANIK(Wife) OR-08-025-006-004/13109 ST BANKAPADA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 07/09/2021   3 KUNTI DEHURY(Self) OR-08-025-006-004/13106 OTHER BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 06/09/2021   4 SANTASH MAJHI(Self) OR-08-025-006-004/13109 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 07/09/2021   5 MRS SABITRI BHOI(Wife) OR-08-025-006-004/13107 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 07/09/2021   6 PADMANABH MAJHI(Son) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 08/09/2021   7 SUKANTA JANI(Self) OR-08-025-006-004/13114 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 07/09/2021   8 KAMALINI JANI(Wife) OR-08-025-006-004/13114 ST BANKAPADA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 07/09/2021   9 RANJIT OR-08-025-006-004/13112 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025006WL040705 Credited 07/09/2021   10 SASMITA DEHURY(Daughter) OR-08-025-006-004/13106 OTHER BANKAPADA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL040705 Credited 06/09/2021   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6880 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54