Muster Roll No. : 7680	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 2416001/2022-2023/27751/AS    Sanction Date : 07/04/2022
Work Code : 2416001012/AV/10477890	Work Name : IMP OF BHUTEL PLAY GROUND (2416001012/AV/10477890)

Measurement Book Detail

MB NO.  28        Page NO.  96

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 Tularam Pradhan(Son) OR-16-001-012-002/2364 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005845 Credited 15/10/2022   2 Tankadhara Majhi OR-16-001-012-002/2366 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005845 Credited 15/10/2022   3 Bishakha Majhi OR-16-001-012-002/2366 ST BHUTEL A A P P X X X 2 222 444 0 0 444 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005845 Credited 15/10/2022   4 Dharmu Padhan OR-16-001-012-002/2376 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005845 Credited 15/10/2022   5 Padmini Biswal OR-16-001-012-002/2383 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005845 Credited 15/10/2022   6 Suresh Balua OR-16-001-012-002/2370 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005845 Credited 15/10/2022   7 Pabitra Majhi OR-16-001-012-002/2365 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005845 Credited 15/10/2022   8 BASANTI BALUA OR-16-001-012-002/2379 ST BHUTEL A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005845 Credited 15/10/2022   9 Mandakini Padhan(Wife) OR-16-001-012-002/2376 ST BHUTEL A A P P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005845 Credited 15/10/2022   10 SUKANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL A A P P X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005845 Credited 15/10/2022   Daily Attendence 0 0 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 41