Muster Roll No. : 33597	Date From : 19/03/2022    Date To : 25/03/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  04        Page NO.  88

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 MANMATHA DANDAPAT(Self) OR-05-005-025-002/53267 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL0068130 Credited 05/05/2022   2 KAMALAKANTA DANDAPAT(Self) OR-05-005-025-002/53226 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL0068130 Credited 05/05/2022   3 LALITA GIRI(Self) OR-05-005-025-002/53216 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK BHOGRAI UCBA0001111 2405005WL0068130 Credited 05/05/2022   4 SABITA BEHERA(Self) OR-05-005-025-002/53223 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   5 SUKUMAR DANDAPAT(Self) OR-05-005-025-002/53270 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   6 MINATI BEHERA(Wife) OR-05-005-025-002/53218 OTHER KHEDSAHI A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   7 SUMATI PAL(Self) OR-05-005-025-002/53220 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   8 BASANTI PAL(Self) OR-05-005-025-002/53217 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   9 KHAGENDRA DANDAPAT(Self) OR-05-005-025-002/53268 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   10 PARAMESWAR PAL(Self) OR-05-005-025-002/53261 OTHER KHEDSAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068130 Credited 05/05/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59