Muster Roll No. : 2729	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2415002/2022-2023/97964/AS    Sanction Date : 06/06/2022
Work Code : 2415002001/LD/10692030	Work Name : Land development of Gopal Behera (2415002001/LD/10692030)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 Gopal Behera OR-15-002-001-014/7535 SC Saradhapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL0005019 Credited 11/08/2022   2 Anusaya Behera OR-15-002-001-014/7535 SC Saradhapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   3 Sudan Naik(Self) OR-15-002-001-011/7806 ST Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   4 mahit Raxa OR-15-002-001-011/7808 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   5 Mr.Manoranjan Raksa(Self) OR-15-002-001-011/7808 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   6 Rukmani Marei(Self) OR-15-002-001-011/110172 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   7 Abhiram Naik OR-15-002-001-011/7806 ST Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   8 Umakanta Marei(Self) OR-15-002-001-011/110171 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   9 Gobinda Marei(Husband) OR-15-002-001-011/110172 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005019 Credited 11/08/2022   10 Ramakanta Marei(Self) OR-15-002-001-011/110170 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK TALAPATIA IDIB000T189 2415002WL0005019 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70