Muster Roll No. : 9738	Date From : 19/07/2022    Date To : 25/07/2022	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.  24        Page NO.  70

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 SWARNA LATA BHOI(Self) OR-08-025-007-006/13153 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025007WL0032827 Credited 27/08/2022   2 RANJAN KANHAR(Husband) OR-08-025-007-006/13156 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0032827 Credited 27/08/2022   3 KRUSHNA CHANDRA BHOI(Self) OR-08-025-007-006/13155 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0032827 Credited 27/08/2022   4 Gokula Chandra Patra(Self) OR-08-025-007-006/10556 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025007WL0032827 Credited 27/08/2022   5 SUMITA KANHAR(Wife) OR-08-025-007-006/13159 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0032827 Credited 27/08/2022   6 PRATAP KAHNAR(Self) OR-08-025-007-006/13159 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025007WL0032827 Credited 27/08/2022   7 MAMATA KAMHAR(Self) OR-08-025-007-006/13156 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0032827 Credited 27/08/2022   8 JHUNU OR-08-025-007-006/10558 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0032827 Credited 27/08/2022   9 Malati Patra(Daughter) OR-08-025-007-006/10562 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0032827 Credited 27/08/2022   10 SUNAPHULA OR-08-025-007-006/10556 ST PATRA PADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0032827 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