Muster Roll No. : 4618	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 SURESH KUMAR SETHY(Self) OR-08-025-006-006/3418-A SC 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 KIRTANA SATHY OR-08-025-006-006/3431 SC 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   3 ARJUN DEHURY(Self) OR-08-025-006-006/3427-A 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 SAKUNTALA(Wife) OR-08-025-006-006/3427-A 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 SUBHASMITA(Daughter) OR-08-025-006-006/3429-A 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   6 MANIKA SETHY OR-08-025-006-006/3416 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0017470 Credited 27/06/2022   7 NINIPRIYA SETHY(Wife) OR-08-025-006-006/3418-A 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   8 UPENDRA SAHU(Self) OR-08-025-006-006/3429-A OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017470 Credited 27/06/2022   9 JANAKI(Wife) OR-08-025-006-006/3429-A OTHER DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017470 Credited 27/06/2022   10 KUNTI OR-08-025-006-006/3431 SC DUTIMENDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0017470 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 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