Muster Roll No. : 3322	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2414003/2022-2023/89395/AS    Sanction Date : 03/06/2022
Work Code : 2414003012/WH/10498637	Work Name : Renovation of Deoul Kata(Trisul Kata)

Measurement Book Detail

MB NO.  13        Page NO.  40

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 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Bheden 023 2414003WL0013219 Credited 08/07/2022   2 BHAGABAN BAG OR-14-003-012-002/23689 OTHER Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0013219 Credited 08/07/2022   3 DHANA KANTA OR-14-003-012-002/23700 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0013219 Credited 08/07/2022   4 RADHAKANTA KANDA OR-14-003-012-002/23729 OTHER Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0013219 Credited 08/07/2022   5 MATU BARIHA OR-14-003-012-001/15096 SC Bheden P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013219 Credited 08/07/2022   6 MANDODARI BARIHA(Wife) OR-14-003-012-001/15096 SC Bheden P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013219 Credited 08/07/2022   7 KALAKANHU BARIHA(Son) OR-14-003-012-001/15096 SC Bheden P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0013219 Credited 08/07/2022   8 UMA KANTA OR-14-003-012-002/23700 SC Kutpali P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0013219 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48