Muster Roll No. : 6347	Date From : 17/06/2022    Date To : 23/06/2022	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.  23        Page NO.  187

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 BALABANTA BEHERA(Son) OR-08-025-007-006/13160 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0022393 Credited 08/07/2022   2 RACHANA BHOI(Self) OR-08-025-007-006/13230 OTHER PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0022393 Credited 08/07/2022   3 UPENDRA PRADHAN(Husband) OR-08-025-007-006/13161 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0022393 Credited 08/07/2022   4 RAMESH BHOI(Self) OR-08-025-007-006/13162-A OTHER PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   5 SABITA BEHERA(Self) OR-08-025-007-006/13160 SC PATRA PADA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0022393 Credited 08/07/2022   6 SHAKUNTALA BHOI(Wife) OR-08-025-007-006/13162-A OTHER PATRA PADA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025007WL0022393 Credited 08/07/2022   7 URBASI PRADHAN(Self) OR-08-025-007-006/13161 ST PATRA PADA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025007WL0022393 Credited 08/07/2022   Daily Attendence 0 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42