Muster Roll No. : 3087	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2422014/2022-2023/53574/AS    Sanction Date : 19/05/2022
Work Code : 2422014008/LD/10517502	Work Name : DEVELOPMENT OF KENDUDHIPI CREMATORIUM (2422014008/LD/10517502)

Measurement Book Detail

MB NO.  5        Page NO.  161

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 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0008818 Credited 01/07/2022   2 GUREI SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0008818 Credited 01/07/2022   3 BASANTA PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0008818 Credited 01/07/2022   4 HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0008818 Credited 01/07/2022   5 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P A P P P 6 222 1332 0 0 1332 CANARA BANK NAYAGARH CNRB0003368 2422014008WL0008818 Credited 01/07/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30