Muster Roll No. : 18931	Date From : 27/12/2022    Date To : 02/01/2023	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.  71

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 HARIHAR(Self) OR-08-025-001-002/13331 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   2 ANUSAYA(Wife) OR-08-025-001-002/13331 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   3 PRASANTA SAHANI(Self) OR-08-025-001-002/13074 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   4 BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   5 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   6 SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   7 PUSPANJALIMALLICK(Wife) OR-08-025-001-002/13141 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   8 PRASANTA KANHAR(Self) OR-08-025-001-002/13140 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   9 PUSPALATA KANHAR(Wife) OR-08-025-001-002/13140 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   10 BANITA SAHANI(Wife) OR-08-025-001-002/13074 SC BADABHUIN A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078598 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59