Muster Roll No. : 6366	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2408025/2023-2024/64939/AS    Sanction Date : 20/05/2023
Work Code : 2408025001/WC/10835490	Work Name : CONST OF EARTHEN PERIPHERAL BUNDING FOR COMMUNITY AT BIDUKHOL

Measurement Book Detail

MB NO.  26        Page NO.  45

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 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   2 GITANJALI PRADHAN(Wife) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   3 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   4 BICHITRA KANHAR(Self) OR-08-025-001-003/13041 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   5 SUMAN MALLIXCK(Self) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   6 KUMBHA SAHANI(Self) OR-08-025-001-003/13040 SC BIDUKHOL P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   7 JHARANA(Wife) OR-08-025-001-003/13040 SC BIDUKHOL P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   8 DEBAKI KANHAR(Wife) OR-08-025-001-003/13045-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   9 NARMADA GAHIR(Wife) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   10 PRATIMA KANHAR(Self) OR-08-025-001-003/13391 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021041 Credited 30/08/2023   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56