Muster Roll No. : 8595	Date From : 05/07/2022    Date To : 11/07/2022	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.  24        Page NO.  52

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 BALABANTA BEHERA(Son) OR-08-025-007-006/13160 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0028526 Credited 20/07/2022   2 RANJAN KANHAR(Husband) OR-08-025-007-006/13156 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0028526 Credited 20/07/2022   3 SUMITA KANHAR(Wife) OR-08-025-007-006/13159 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0028526 Credited 20/07/2022   4 UPENDRA PRADHAN(Husband) OR-08-025-007-006/13161 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0028526 Credited 20/07/2022   5 PRATAP KAHNAR(Self) OR-08-025-007-006/13159 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025007WL0028526 Credited 20/07/2022   6 MAMATA KAMHAR(Self) OR-08-025-007-006/13156 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0028526 Credited 20/07/2022   7 Malati Patra(Daughter) OR-08-025-007-006/10562 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0028526 Credited 20/07/2022   8 SABITA BEHERA(Self) OR-08-025-007-006/13160 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0028526 Credited 20/07/2022   9 RAMESH BHOI(Self) OR-08-025-007-006/13162-A OTHER PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0028526 Credited 20/07/2022   10 URBASI PRADHAN(Self) OR-08-025-007-006/13161 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025007WL0028526 Credited 20/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

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

Total man days : 60