Muster Roll No. : 4620	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2408025/2021-2022/244756/AS    Sanction Date : 07/10/2021
Work Code : 2408025006/LD/10508975	Work Name : CONST OF LAND DEVELOPMENT AT DUTIMENDI KHOLASAHI

Measurement Book Detail

MB NO.  28        Page NO.  183

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 JAYA CHANDRA MALIK OR-08-025-006-006/3480 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0017470 Credited 27/06/2022   2 TRIBENI(Wife) OR-08-025-006-006/3483 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   3 SURASAN OR-08-025-006-006/3485 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   4 NAYANA MALIK OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   5 NIRMATI OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   6 JASHOBANTA NARAYAN SAHU(Son) OR-08-025-006-006/3472 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   7 SUBALA(Son) OR-08-025-006-006/3483 OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   8 URBASI OR-08-025-006-006/3479 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   9 UPASI BHOI OR-08-025-006-006/3485 ST DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0017470 Credited 27/06/2022   10 PANCHIMI OR-08-025-006-006/3487 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL0017470 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 3996

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

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

Total man days : 60