Muster Roll No. : 412	Date From : 25/04/2022    Date To : 30/04/2022	Sanction No. : 2413001/2021-2022/141429/AS    Sanction Date : 28/05/2021
Work Code : 2413001013/LD/10507837	Work Name : LAND DEV OF DIAKUDA ABHIRAM MATHA PREMISES & ROAD , AT DIAKUDA

Measurement Book Detail

MB NO.  18        Page NO.  1

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 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 PRANATH BARIKI OR-13-001-013-004/9026 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0001638 Credited 16/05/2022   2 KANDURI BARIKI OR-13-001-013-004/9028 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0001638 Credited 16/05/2022   3 BHIKARI BARIKI OR-13-001-013-004/9028 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0001638 Credited 16/05/2022   4 KUNI BARIKI OR-13-001-013-004/9030 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0001638 Credited 16/05/2022   5 RANJAN BARIKI OR-13-001-013-004/9030 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL0001638 Credited 16/05/2022   6 SUKANTA SAMANTARAY OR-13-001-013-004/9033 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0001638 Credited 16/05/2022   7 BABULA DAS OR-13-001-013-004/9036 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0001638 Credited 17/05/2022   8 URMILA DAS OR-13-001-013-004/9036 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0001638 Credited 16/05/2022   9 BABA BIHARI BARIKI OR-13-001-013-004/9030 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL0001638 Credited 16/05/2022   10 KABIRAJ BARIKI OR-13-001-013-004/9027 OTHER DIHAKUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0002602 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60