Muster Roll No. : 1655	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  27        Page NO.  8

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 RASMITA(Wife) OR-08-025-006-006/3439-A SC DUTIMENDI P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   2 KUMATI OR-08-025-006-006/3452 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   3 RAMAKANTH SATHY OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0007608 Credited 19/05/2022   4 MURALIDHAR SETHY(Self) OR-08-025-006-006/3444-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   5 ANJALI(Wife) OR-08-025-006-006/3444-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   6 GITNJALI OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   7 MAMATA SETHY(Wife) OR-08-025-006-006/3449-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0007608 Credited 19/05/2022   8 SUBASH SEHY(Self) OR-08-025-006-006/3449-A SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0007608 Credited 19/05/2022   9 PADMINI OR-08-025-006-006/3433 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0007608 Credited 19/05/2022   10 PRAMOD SETHY(Self) OR-08-025-006-006/3439-A SC DUTIMENDI P A A P P P A 4 222 888 0 0 888 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0007608 Credited 19/05/2022   Daily Attendence 10 8 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56