Muster Roll No. : 2143	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2405004/2021-2022/80235/AS    Sanction Date : 29/04/2021
Work Code : 2405004006/LD/10489532	Work Name : LAND DEVELOPMENT OF BHANRESWAR SMASAN PADA

Measurement Book Detail

MB NO.  3        Page NO.  192

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 UTTAM OR-05-004-006-002/22877 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   2 NABKUMAR JENA OR-05-004-006-002/22887 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   3 RAJKISHORE OR-05-004-006-002/22880 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   4 NABAKANTA BEHERA OR-05-004-006-002/22871 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   5 KUSHA BEHERA OR-05-004-006-002/22872 SC BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0005311 Credited 02/06/2022   6 SUMATI MOHANTY OR-05-004-006-001/98931 OTHER BANIADIHA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405004WL0005311 Credited 02/06/2022   7 SAHADEB JENA OR-05-004-006-002/22883-A OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0005311 Credited 02/06/2022   8 ANUPAM SANTARA OR-05-004-006-002/22897 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0005311 Credited 02/06/2022   9 DILLIP SAMANTA OR-05-004-006-001/98930 OTHER BANIADIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0005311 Credited 02/06/2022   10 SANJAY NAYAK OR-05-004-006-002/22885 OTHER BHANRESWAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0005311 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70