Muster Roll No. : 15109	Date From : 16/10/2022    Date To : 22/10/2022	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.  51

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 CHITTARANJAN KANHAR(Son) OR-08-025-001-002/3119 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL0056338 Credited 11/11/2022   2 RANJAN SAHANI(Son) OR-08-025-001-002/3049 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0056338 Credited 11/11/2022   3 SABITRI OR-08-025-001-002/3119 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0056338 Credited 11/11/2022   4 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   5 SADANANDA SAHANI OR-08-025-001-002/3041 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   6 DAIBANTI OR-08-025-001-002/3041 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   7 MAHASWARA MALICK OR-08-025-001-002/3061 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   8 UTAMA OR-08-025-001-002/3061 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   9 JAMUNA OR-08-025-001-002/3049 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   10 Sugandha Sahani(Wife) OR-08-025-001-002/3038-A SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60