Muster Roll No. : 10669	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2404044/2022-2023/122541/AS    Sanction Date : 22/06/2022
Work Code : 2404044009/IF/10862185	Work Name : LAND DEVELOPMENT OF GOUTAM KUMAR SAHU

Measurement Book Detail

MB NO.  04/2021-22        Page NO.  31

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 AROBINDO OR-04-044-009-004/14210 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 27/08/2022   2 BIDYADHARA NAIK OR-04-044-009-004/14325 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 27/08/2022   3 GOURIMANI NAIK OR-04-044-009-004/14360 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 28/08/2022   4 SUKANTI NAIK(Daughter-in-Law) OR-04-044-009-004/14210 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 27/08/2022   5 SUMITA NAIK(Daughter-in-Law) OR-04-044-009-004/13864 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 28/08/2022   6 KALYANI SINGH OR-04-044-009-004/14204 SC KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918   7 URMILA NAIK OR-04-044-009-004/14325 SC KADUALBANDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918 Credited 28/08/2022   8 PRAMILA BHANJABABU OR-04-044-009-004/3314402 OTHER KADUALBANDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL0055918   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36