Muster Roll No. : 16966	Date From : 24/11/2022    Date To : 30/11/2022	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.  150

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 SADANANDA SAHANI OR-08-025-001-002/3015 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0069707 Credited 17/12/2022   2 SUKANTI OR-08-025-001-002/3015 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0069707 Credited 17/12/2022   3 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0069707 Credited 17/12/2022   4 ABHIMANUA OR-08-025-001-002/3051 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   5 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 2408025001WL0069707 Credited 17/12/2022   6 DURBASHA KANHAR(Self) OR-08-025-001-002/3008-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   7 SUSANTA OR-08-025-001-002/2990 OTHER BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0069707 Credited 17/12/2022   8 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 2408025001WL0069707 Credited 17/12/2022   9 SURAMA KANHAR(Wife) OR-08-025-001-002/3008-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54