Muster Roll No. : 7638	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2404051/2022-2023/44124/AS    Sanction Date : 13/05/2022
Work Code : 2404051010/LD/10672976	Work Name : LAND DEVELOPMENT OF MAHIN KIRSHNA SAMAD & 20 OTHERS PADMAPUR UNDER JAMDASAHI G.P. (2404051010/LD/10672976)

Measurement Book Detail

MB NO.  07/2021-22        Page NO.  5

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 JAITO NAIK(Self) OR-04-051-010-007/256158 ST PADMAPUR A A A A A A A 0 0 0 0 0 0       2404051010WL0040721   2 BINDU BADNAIK OR-04-051-010-007/12360 ST PADMAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051010WL0040721   3 PARA NAIK OR-04-051-010-007/12359 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID000550 2404051010WL0040721 Credited 01/07/2022   4 KUNI HO(Wife) OR-04-051-010-007/256153 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   5 BINATI DAS(Wife) OR-04-051-010-007/12625 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   6 DAMAUYANTI DAS OR-04-051-010-007/12627 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   7 KUNTIMANI NAIK OR-04-051-010-007/26013 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   8 GURUBARI HO(Wife) OR-04-051-010-007/256159 ST PADMAPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721   9 KRUPASINDHU NAIK OR-04-051-010-007/24339 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   10 AMRUTI BADNAIK OR-04-051-010-007/12362 ST PADMAPUR P P P A A P A 4 222 888 0 0 888 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL0040721 Credited 01/07/2022   Daily Attendence 7 7 7 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28