Muster Roll No. : 13160	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2408025/2021-2022/151998/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508966	Work Name : CONST OF LAND DEVELOPMENT AT BANKAPADA

Measurement Book Detail

MB NO.  22        Page NO.  160

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 BAIJENDRA PRUSTY(Self) OR-08-025-006-006/13121-A OTHER DUTIMENDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 09/11/2021   2 SASMITA MAJHI(Wife) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 01/10/2021   3 KAILASACHANDRA PRUSHTHI(Self) OR-08-025-006-006/13121 OTHER DUTIMENDI A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062626 Rejected   4 FADRI MAJHI OR-08-025-006-004/3248 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 01/10/2021   5 PRAMILA DANDIA(Wife) OR-08-025-006-006/13099 OTHER DUTIMENDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 09/11/2021   6 PADMANABH MAJHI(Son) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 01/10/2021   7 PRATIMA PRUSHTY(Wife) OR-08-025-006-006/13121 OTHER DUTIMENDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 09/11/2021   8 MANOJKAHNAR(Husband) OR-08-025-006-004/131546 ST BANKAPADA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 01/10/2021   9 RANJIT OR-08-025-006-004/13112 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025006WL048015 Credited 01/10/2021   10 KAILASH OR-08-025-006-004/3248 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL048015 Credited 01/10/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1935 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51