Muster Roll No. : 15023	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2408025/2021-2022/153834/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508990	Work Name : CONST OF LAND DEVELOPMENT AT KHALIBERNA

Measurement Book Detail

MB NO.  25        Page NO.  185

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 BHIMASEN(Brother) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   2 MANORANJAN(Self) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL058479 Credited 18/11/2021   3 MRS MANAMATI DEHURI(Wife) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   4 DUSASAN BHOI(Self) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   5 SUSAMA(Wife) OR-08-025-006-009/3760-A OTHER KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   6 SANTASH GHATAL(Self) OR-08-025-006-009/3784-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   7 PRAMODINI(Daughter) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   8 SASMITA BHOI(Wife) OR-08-025-006-009/3760-B OTHER KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL058479 Credited 18/11/2021   9 BINATI DEHURI(Wife) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL058479 Credited 18/11/2021   10 SANIA BHOI(Self) OR-08-025-006-009/3755-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL058479 Credited 18/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60