Muster Roll No. : 15112	Date From : 23/10/2022    Date To : 29/10/2022	Sanction No. : 2408025/2022-2023/55020/AS    Sanction Date : 13/05/2022
Work Code : 2408025001/WC/10544630	Work Name : CONST OF TRENCH CUM BOND AT BADABHUIN

Measurement Book Detail

MB NO.  23        Page NO.  56

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 LAXMI KANHAR(Wife) OR-08-025-001-002/13386 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   2 RAMAKANTA KANHAR(Self) OR-08-025-001-002/13386 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   3 Agasti Kanhar(Self) OR-08-025-001-002/13390 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   4 ANUSAYA KANHAR(Wife) OR-08-025-001-002/13390 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   5 JUGAL SAHANI(Husband) OR-08-025-001-002/13397 ST BADABHUIN P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   6 Tuni Kanhar(Self) OR-08-025-001-002/13401 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0058849 Credited 11/11/2022   7 BEDAMATI KANHAR(Wife) OR-08-025-001-002/13385 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL0058849 Credited 11/11/2022   8 ANANT DALCHHATRA(Self) OR-08-025-001-002/13388 OTHER BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0058849 Credited 11/11/2022   9 Srimati Utama Mallick(Self) OR-08-025-001-002/13384 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0058849 Credited 11/11/2022   10 PUSPANJALI DALACHHATRA(Wife) OR-08-025-001-002/13388 OTHER BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0058849 Credited 11/11/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56