Muster Roll No. : 6746	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2422014/2022-2023/53574/AS    Sanction Date : 19/05/2022
Work Code : 2422014008/LD/10517502	Work Name : DEVELOPMENT OF KENDUDHIPI CREMATORIUM (2422014008/LD/10517502)

Measurement Book Detail

MB NO.  6        Page NO.  44

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 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   2 GUREI SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   3 MANJU PRADHAN.(Wife) OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   4 HINA BEHERA(Wife) OR-22-014-008-003/17973 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   5 HINA PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   6 HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0017512 Credited 17/11/2022   7 BHARATA SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL0017512 Credited 17/11/2022   8 MANJULATA SETHI OR-22-014-008-003/17978 SC KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL0017512 Credited 17/11/2022   9 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK NAYAGARH CNRB0003368 2422014008WL0017512 Credited 17/11/2022   10 NARAYANA PANDA OR-22-014-008-003/17997 OTHER KENDUDHIPI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL0017512 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60