Muster Roll No. : 960	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2406038/2021-2022/148509/AS    Sanction Date : 07/06/2021
Work Code : 2406038032/LD/10509037	Work Name : Land Development of Belapada AWC building

Measurement Book Detail

MB NO.  05        Page NO.  9

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 Netrananda Muduli(Son) OR-06-038-032-001/21512 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   2 Ajaya Muduli(Son) OR-06-038-032-001/21530 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   3 Khetrabasi Muduli(Self) OR-06-038-032-001/21541 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0007508 Credited 27/08/2022   4 Sara Behera OR-06-038-032-001/21454 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   5 Nilamani Behera OR-06-038-032-001/21454 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0007499 Credited 27/08/2022   6 Pratima muduli(Daughter-in-Law) OR-06-038-032-001/21530 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   7 Rasmiranjan Muduli(Son) OR-06-038-032-001/21512 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   8 Kahnu Muduli(Son) OR-06-038-032-001/21530 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 27/05/2022   9 Arnapuna Muduli(Daughter-in-Law) OR-06-038-032-001/21530 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   10 Sanjulata Muduli(Daughter-in-Law) OR-06-038-032-001/21512 OTHER Diniary P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL0002809 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60