Muster Roll No. : 3663	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2408025/2021-2022/244756/AS    Sanction Date : 07/10/2021
Work Code : 2408025006/LD/10508975	Work Name : CONST OF LAND DEVELOPMENT AT DUTIMENDI KHOLASAHI

Measurement Book Detail

MB NO.  28        Page NO.  17

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 SUMANTA PRADHAN(Self) OR-08-025-006-006/131750 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   2 SUNIL KUMAR SETHY(Son) OR-08-025-006-006/3374 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   3 NARENDRA KANHAR(Self) OR-08-025-006-006/131752 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   4 PRAMLA SETHY(Wife) OR-08-025-006-006/131776 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   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 2408025006WL0014633 Credited 11/06/2022   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 2408025006WL0014633 Credited 11/06/2022   7 MUTRUNJYA OR-08-025-006-006/3329 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   8 CHITRABATI PRADHAN(Wife) OR-08-025-006-006/131750 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   9 DHARMENDRA KANHAR(Wife) OR-08-025-006-006/131752 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014633 Credited 11/06/2022   10 KALATHAKURA SETHY(Self) OR-08-025-006-006/131776 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0014633 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 2664

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

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

Total man days : 60