Muster Roll No. : 3347	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2408025/2021-2022/133796/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502197	Work Name : LAND DEVELOPMENT AT BADABHUIN VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  108

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 TRINATH OR-08-025-001-002/3052 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0014430 Credited 11/06/2022   2 BANAMALI SAHANI(Self) OR-08-025-001-002/2994-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014430 Credited 11/06/2022   3 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 2408025001WL0014430 Credited 11/06/2022   4 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0014430 Credited 11/06/2022   5 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0014430 Credited 11/06/2022   6 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0014430 Credited 11/06/2022   7 KAMALA OR-08-025-001-002/3004 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0014430 Credited 11/06/2022   8 ARUNAPUNA OR-08-025-001-002/3001 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014430 Credited 11/06/2022   9 PRADIP KAHNAR(Son) OR-08-025-001-002/3001 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014430 Credited 11/06/2022   10 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 2408025001WL0014430 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60