Muster Roll No. : 1653	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  27        Page NO.  8

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 SINDHU SAHANI(Self) OR-08-025-006-006/131692 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK PHULBANI UCBA0000813 2408025006WL0007608 Credited 19/05/2022   2 BASANTI SETHY(Self) OR-08-025-006-006/131734 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   3 SIMANCHAL SETHY(Self) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   4 SUKANTI SETHY(Wife) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   5 RUNA OR-08-025-006-006/3362 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   6 TUNI(Daughter) OR-08-025-006-006/3362 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   7 SASMITA SAHANI(Wife) OR-08-025-006-006/131692 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0007608 Credited 19/05/2022   8 DEBAKI(Wife) OR-08-025-006-006/131690 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   9 MAMITA KANHAR(Wife) OR-08-025-002-008/131768 ST MALA BHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   10 GANESH RANA(Self) OR-08-025-006-006/131703 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0007608 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 2664 Amount Paid Other 1332

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

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

Total man days : 60