Muster Roll No. : 1143	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404050/2021-2022/252346/AS    Sanction Date : 27/10/2021
Work Code : 2404050011/IF/10704041	Work Name : Const. Of Land Development of Mohendra Patra (2404050011/IF/10704041)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  34

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 BUDHAN SOREN OR-04-050-001-008/2269 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0007943 Credited 13/05/2022   2 TIKA SOREN.(Self) OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0007943 Credited 13/05/2022   3 MAJHIA MARNDI OR-04-050-001-008/2271 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0007943 Credited 13/05/2022   4 BASANTI SOREN OR-04-050-001-008/2262 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0007943 Credited 13/05/2022   5 CHUDAMANI SOREN(Daughter-in-Law) OR-04-050-001-008/2269 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0007943 Credited 13/05/2022   6 SUKLAL TUDU(Son) OR-04-050-001-008/18300 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050011WL0007943 Credited 13/05/2022   7 MITARANI HEMBRAM(Wife) OR-04-050-001-008/18425 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0007943 Credited 13/05/2022   8 SUNAMANI TUDU(Sister) OR-04-050-001-008/18300 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0007943 Credited 13/05/2022   9 JADU SOREN OR-04-050-001-008/2269 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0007943 Credited 13/05/2022   10 SALMA MARNDI OR-04-050-001-008/2271 ST KENDUMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0007943 Credited 13/05/2022   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