Muster Roll No. : 6623	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2022-2023/63144/AS    Sanction Date : 26/05/2022
Work Code : 2408025001/WC/10545182	Work Name : CONST OF LAND BUNDING AT GHODAPATHAR

Measurement Book Detail

MB NO.  21        Page NO.  189

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 Tapaswini Patra(Self) OR-08-025-004-011/13403 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0021831 Credited 08/07/2022   2 KASHYAPA SAHANI(Self) OR-08-025-004-011/13400 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0021831 Credited 08/07/2022   3 CHANDRIKA SAHANI(Wife) OR-08-025-004-011/13400 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0021831 Credited 08/07/2022   4 MILI GANDA(Wife) OR-08-025-004-011/13397 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0021831 Credited 08/07/2022   5 NALINI BEHERA(Wife) OR-08-025-004-011/13402 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0021831 Credited 08/07/2022   6 NIRAKAR BEHERA(Self) OR-08-025-004-011/13401 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0021831 Credited 08/07/2022   7 SANTOSHINI BEHERA(Wife) OR-08-025-004-011/13401 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0021831 Credited 08/07/2022   8 KISHOR KUMAR SAHANI(Self) OR-08-025-004-011/13398 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   9 MAMATA SAHANI(Wife) OR-08-025-004-011/13398 SC GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   10 KALINDI KISHOR BEHERA(Self) OR-08-025-004-011/13402 OTHER GHODA PATHAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0021831 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

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

Total man days : 60