Muster Roll No. : 18102	Date From : 08/12/2022    Date To : 14/12/2022	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.  24        Page NO.  20

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 Radhakanta Sahani(Son) OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL0074329 Credited 24/02/2023   2 SUKRA SAHANI OR-08-025-001-002/3072 SC BADABHUIN P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0074329 Credited 24/02/2023   3 NILANDRI KAHNAR OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   4 DUTIKA OR-08-025-001-002/3055 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   5 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0074329 Credited 24/02/2023   6 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   7 NALITA OR-08-025-001-002/3060 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   8 SMT. SANDURI SAHANI(Wife) OR-08-025-001-002/3072 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0074329 Credited 24/02/2023   9 KATAKI OR-08-025-001-002/3048 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0074329 Credited 24/02/2023   10 PARBATI OR-08-025-001-002/3082 ST BADABHUIN A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0085052 Rejected   Daily Attendence 9 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53