Muster Roll No. : 5228	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2404059/2022-2023/59002/AS    Sanction Date : 24/05/2022
Work Code : 2404059011/LD/10677973	Work Name : LAND DEVELOPMENT AT KHUNTA MINI STADIUM WITH CONST OF COMPOUND WALL (2404059011/LD/10677973)

Measurement Book Detail

MB NO.  1        Page NO.  163

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 KALPANA BEHERA(Self) OR-04-059-011-002/18882 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL065485 Credited 30/08/2023   2 GEETANJALI BEHERA(Daughter) OR-04-059-011-002/18882 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   3 SUKANTI MAHAKUD(Self) OR-04-059-011-002/18711 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   4 DAYANIDHI BARIK(Self) OR-04-059-011-002/18754 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   5 PRANATI PATRA OR-04-059-011-002/2783 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   6 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   7 LAXMIDHARA PATRA OR-04-059-011-002/2783 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   8 PRAMILA BARIK(Wife) OR-04-059-011-002/18754 OTHER BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   9 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   10 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL065485 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60