Muster Roll No. : 18517	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2408025/2021-2022/244756/AS    Sanction Date : 07/10/2021
Work Code : 2408025006/LD/10508975	Work Name : CONST OF LAND DEVELOPMENT AT DUTIMENDI KHOLASAHI

Measurement Book Detail

MB NO.  26        Page NO.  191

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 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 PANKAJ BISHOI(Self) OR-08-025-006-006/3519 ST DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0081263 Credited 05/05/2022   2 KANCHAN(Wife) OR-08-025-006-006/3519 ST DUTIMENDI P X X 1 215 215 0 0 215 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   3 MANJULA OR-08-025-006-006/3525 OTHER DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   4 KAUSALYA DEHURY(Daughter-in-Law) OR-08-025-006-006/3511 ST DUTIMENDI P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0081263 Credited 05/05/2022   5 ANITA JANI(Wife) OR-08-025-006-006/3493-A ST DUTIMENDI P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0081263 Credited 05/05/2022   Daily Attendence 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 559

Total man days : 13