Muster Roll No. : 14778	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2408025/2021-2022/153834/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508990	Work Name : CONST OF LAND DEVELOPMENT AT KHALIBERNA

Measurement Book Detail

MB NO.  25        Page NO.  176

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 KANHU DAHURI OR-08-025-006-009/3795 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL057374 Credited 15/11/2021   2 RAJENDRA DEHURY(Self) OR-08-025-006-009/3791-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   3 ENDUMATI(Wife) OR-08-025-006-009/3796-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   4 JAMUNA OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   5 RAJ MOHAN DEHURI(Son) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   6 BANITA DEHURY(Wife) OR-08-025-006-009/3791-B ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   7 PRATIMA(Daughter) OR-08-025-006-009/3795 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   8 GOLAPI(Daughter) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   9 SACHINDRA DEHURY(Self) OR-08-025-006-009/3791-B ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL057374 Credited 15/11/2021   10 SUBHADRA DEHURY(Wife) OR-08-025-006-009/3791-A ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL057374 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60