Muster Roll No. : 5898	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2408025/2021-2022/121214/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10484787	Work Name : LAND DEVELOPMENT AT BIDUKHOL

Measurement Book Detail

MB NO.  18        Page NO.  63

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 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 13/08/2021   2 KANISTHA KAHNAR(Self) OR-08-025-001-003/13394 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   3 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   4 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI II CNRB0018063 2408025001WL024546 Credited 12/07/2021   5 SURESH KAHNAR(Son) OR-08-025-001-003/13394 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   6 SITA PRADHAN(Self) OR-08-025-001-003/13392 OTHER BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 13/08/2021   7 RAMESH KAHNAR(Husband) OR-08-025-001-003/13391 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   8 GITANJALI PRADHAN(Wife) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 13/08/2021   9 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   10 PRATIMA KANHAR(Self) OR-08-025-001-003/13391 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024546 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60