Muster Roll No. : 4337	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2416001/2022-2023/27751/AS    Sanction Date : 07/04/2022
Work Code : 2416001012/AV/10477890	Work Name : IMP OF BHUTEL PLAY GROUND

Measurement Book Detail

MB NO.  28        Page NO.  90

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 Subanti Majhi(Wife) OR-16-001-012-002/18432 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001012WL0003966 Credited 27/08/2022   2 SABITA BALUA(Wife) OR-16-001-012-002/18519 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0003966 Credited 27/08/2022   3 SUSANTA BISWAL(Self) OR-16-001-012-002/18551 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0003966 Credited 27/08/2022   4 Rajendra Majhi OR-16-001-012-002/2353 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0003966 Credited 27/08/2022   5 Bishakha Majhi OR-16-001-012-002/2366 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0003966 Credited 27/08/2022   6 Dropadi Majhi OR-16-001-012-002/2352 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0003966 Credited 27/08/2022   7 RAJKUMARI BISWAL OR-16-001-012-002/2348 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0003966 Credited 27/08/2022   8 BIMAMA PADHAN OR-16-001-012-002/2364 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0003966 Credited 27/08/2022   9 Rasmita Biswal OR-16-001-012-002/2361 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0003966 Credited 27/08/2022   10 SUKANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0003966 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 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