Muster Roll No. : 723	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2408025/2020-2021/404514/AS    Sanction Date : 05/01/2021
Work Code : 2408025007/LD/10456632	Work Name : CONST OF LAND DEVELOPMENT AT KUKURKUMPA

Measurement Book Detail

MB NO.  22        Page NO.  3

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 BARUNA BINDHANI(Self) OR-08-025-007-004/10400 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL003069 Credited 17/05/2021   2 SAINDRI(Wife) OR-08-025-007-004/10400 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   3 BAJENDRA SANDHA OR-08-025-007-004/10409 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL003069 Credited 15/05/2021   4 JUBATI OR-08-025-007-004/10376 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069   5 SARANASEN MALIK OR-08-025-007-004/10380 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   6 SOUDAMINI SHANDHA(Wife) OR-08-025-007-004/10409 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   7 PRASAN KU. SETHI OR-08-025-007-004/10367 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   8 BANITA OR-08-025-007-004/10367 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   9 SURJYAKANTI MALLICK(Wife) OR-08-025-007-004/10380 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   10 LAXANA SETHI OR-08-025-007-004/10376 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL003069 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54