Muster Roll No. : 1994	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 DINA BANDHU PRADHAN OR-08-025-006-013/3592 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 BISWA MITRA MEHAR OR-08-025-006-013/3602 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 ABHIMANYU JANI(Self) 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 SBIN0004514 2408025006WL0008884 Credited 26/05/2022   4 PANKAJ SETHY(Self) OR-08-025-006-013/3594-A SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0008884 Credited 27/05/2022   5 BAIJAYANTI(Wife) OR-08-025-006-013/3594-A SC 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   6 AHALYA(Wife) OR-08-025-006-013/3603 SC 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   7 ANUSAYA OR-08-025-006-013/3592 ST 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   8 PABITRA SETHY(Self) OR-08-025-006-013/3598-A SC PINDA BADI 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 KAITA SETHY(Wife) OR-08-025-006-013/3598-A SC PINDA BADI 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 GOUTTAM(Self) OR-08-025-006-013/3603 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0008884 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60