Muster Roll No. : 6345	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2022-2023/43956/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10668458	Work Name : CONST OF LAND DEV AT PATRAPADA

Measurement Book Detail

MB NO.  23        Page NO.  187

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 BHAGABANA OR-08-025-007-006/10546 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025007WL0022393 Credited 08/07/2022   2 MANARANJAN PATRA OR-08-025-007-006/10553 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   3 MARKANDA PATRA OR-08-025-007-006/10545 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   4 LAXMIKANTA BEHERA(Son) OR-08-025-007-006/10549 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   5 MRUTYUNJAYA PATRA(Son) OR-08-025-007-006/10555 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   6 KAMALA OR-08-025-007-006/10554 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   7 PRIYA OR-08-025-007-006/10552 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   8 URMILA OR-08-025-007-006/10545 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   9 MANDAKINI(Wife) OR-08-025-007-006/10549 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   10 CHANCHALA OR-08-025-007-006/10553 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0022393 Credited 08/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

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

Total man days : 60