Muster Roll No. : 4575	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  28        Page NO.  134

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 RAMAKANTH SATHY OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0017249 Credited 27/06/2022   2 SUJIT KU. SETHY(Son) OR-08-025-006-006/3399-C SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017249 Credited 27/06/2022   3 SUCHITRA SETHY(Wife) OR-08-025-006-006/13153 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017249 Credited 27/06/2022   4 SAINDRI SETHI(Wife) OR-08-025-006-006/13084 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025006WL0017249 Credited 27/06/2022   5 GITNJALI OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017249 Credited 27/06/2022   6 KUNI SETHY(Self) OR-08-025-006-006/3420-B SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017249 Credited 27/06/2022   7 MAMITA KANHAR(Wife) OR-08-025-002-008/131768 ST MALA BHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017249 Credited 27/06/2022   8 RADHIKA SETHY(Self) OR-08-025-006-006/3399-C SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017249 Credited 27/06/2022   9 PRAVAT KUMAR SETHY(Self) OR-08-025-006-006/13153 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017249 Credited 27/06/2022   10 SNEHALATA MALLICK(Self) OR-08-025-006-006/131641 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017249 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 2664 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