Muster Roll No. : 6585	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2416001/2022-2023/27751/AS    Sanction Date : 07/04/2022
Work Code : 2416001012/AV/10477890	Work Name : IMP OF BHUTEL PLAY GROUND (2416001012/AV/10477890)

Measurement Book Detail

MB NO.  28        Page NO.  96

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 Dambarudhara Majhi OR-16-001-012-002/2363 ST BHUTEL A P A P A A P 3 222 666 0 0 666 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005343 Credited 29/09/2022   2 Padma Majhi OR-16-001-012-002/2363 ST BHUTEL A P A P A A P 3 222 666 0 0 666 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005343 Credited 29/09/2022   3 Tularam Pradhan(Son) OR-16-001-012-002/2364 ST BHUTEL A P A P A A P 3 222 666 0 0 666 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005343 Credited 29/09/2022   4 Tankadhara Majhi OR-16-001-012-002/2366 ST BHUTEL A P A P A A P 3 222 666 0 0 666 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005343 Credited 29/09/2022   5 Bishakha Majhi OR-16-001-012-002/2366 ST BHUTEL A P A P A A P 3 222 666 0 0 666 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL0005343 Credited 29/09/2022   6 Pabitra Majhi OR-16-001-012-002/2365 ST BHUTEL A P A P A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005343 Credited 29/09/2022   7 Tikeswar Biswal OR-16-001-012-002/2361 ST BHUTEL A P A P A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005343 Credited 29/09/2022   8 Rasmita Biswal OR-16-001-012-002/2361 ST BHUTEL A P A P A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005343 Credited 29/09/2022   9 SUKANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL A P A P A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005343 Credited 29/09/2022   10 JAYANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL A P A P A A P 3 222 666 0 0 666 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL0005343 Credited 29/09/2022   Daily Attendence 0 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30