Muster Roll No. : 1995	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  27        Page NO.  143

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 SEBATI JANI(Wife) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0008884 Credited 26/05/2022   2 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0008884 Credited 26/05/2022   3 KAUSAYALA OR-08-025-006-013/3607 OTHER PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0008884 Credited 26/05/2022   4 RENUBALA PRAADHAN(Self) OR-08-025-006-016/131769 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0008884 Credited 26/05/2022   5 NAMITA KANHAR(Wife) OR-08-025-006-016/131770 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0008884 Credited 26/05/2022   6 BINOD KANHAR OR-08-025-006-016/3615-A ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884 Credited 27/05/2022   7 LAXMIDHAR MAJHI(Self) OR-08-025-006-016/131691 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884 Credited 27/05/2022   8 RASMITA MALLICK(Wife) OR-08-025-006-016/131774 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884 Credited 27/05/2022   9 NARAYAN MALLICK(Self) OR-08-025-006-016/131774 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884 Credited 27/05/2022   10 SACHINDRA KANHAR(Self) OR-08-025-006-016/131770 ST SRUTA BANDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54