Muster Roll No. : 16964	Date From : 17/11/2022    Date To : 23/11/2022	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.  52

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 SANTI SAHANI(Self) OR-08-025-001-002/3118-A SC BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   2 Radhakanta Sahani(Son) OR-08-025-001-002/3056 SC BADABHUIN A A A A A P P 2 222 444 0 0 444 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL0067969 Credited 24/02/2023   3 NILAMANI KAHNAR OR-08-025-001-002/3060 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0067969 Credited 24/02/2023   4 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0067969 Credited 24/02/2023   5 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0067969 Credited 24/02/2023   6 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0067969 Credited 24/02/2023   7 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 0 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 380.5714

Total man days : 12