Muster Roll No. : 4422	Date From : 10/06/2022    Date To : 16/06/2022	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.  168

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 KRUSHNA CHANDRA BHOI(Self) OR-08-025-007-006/13155 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0018600 Credited 27/06/2022   2 Gokula Chandra Patra(Self) OR-08-025-007-006/10556 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025007WL0018600 Credited 27/06/2022   3 UPENDRA PRADHAN(Husband) OR-08-025-007-006/13161 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0018600 Credited 27/06/2022   4 RAMESH BHOI(Self) OR-08-025-007-006/13162-A OTHER PATRA PADA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0018600 Credited 27/06/2022   5 SUNAPHULA OR-08-025-007-006/10556 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0018600 Credited 27/06/2022   6 JHUNU OR-08-025-007-006/10558 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0018600 Credited 27/06/2022   7 SHAKUNTALA BHOI(Wife) OR-08-025-007-006/13162-A OTHER PATRA PADA A P P P P A P 5 222 1110 0 0 1110 INDIAN BANK PHULBANI IDIB000P189 2408025007WL0018600 Credited 27/06/2022   8 URBASI PRADHAN(Self) OR-08-025-007-006/13161 ST PATRA PADA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025007WL0018600 Credited 27/06/2022   Daily Attendence 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40