Muster Roll No. : 4675	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2406038/2021-2022/275912/AS    Sanction Date : 16/03/2022
Work Code : 2406038031/LD/10645811	Work Name : LAND DEVELOPMENT AND IMP. OFGP CAMPUS

Measurement Book Detail

MB NO.  6        Page NO.  89

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 MALATI BEHERA(Daughter-in-Law) OR-06-038-031-003/14858 OTHER Gundadwar P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038031WL0009259 Credited 27/08/2022   2 DAITARI BEHERA(Self) OR-06-038-031-005/26236 OTHER Madhuban P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038031WL0009259 Credited 27/08/2022   3 Mamata panda(Wife) OR-06-038-031-005/36901 OTHER Madhuban P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038031WL0009259 Credited 27/08/2022   4 Rajani Behera(Wife) OR-06-038-031-003/14858 OTHER Gundadwar P P P P P P A 6 222 1332 0 0 1332 UCO BANK BARAMBA UCBA0000387 2406038031WL0009259 Credited 27/08/2022   5 Gobardhan Panda OR-06-038-031-003/14884 OTHER Gundadwar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL0009259 Credited 27/08/2022   6 SUDHANSU PANDA(Self) OR-06-038-031-005/36901 OTHER Madhuban P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL0009259 Credited 27/08/2022   7 Siba Narayan Panda(Son) OR-06-038-031-005/36901 OTHER Madhuban A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL0009259   8 CHAMPA BEHERA(Wife) OR-06-038-031-005/26236 OTHER Madhuban P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL0009259 Credited 27/08/2022   9 Benod Behera OR-06-038-031-003/14871 OTHER Gundadwar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL0009259 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48