Muster Roll No. : 7595	Date From : 29/06/2021    Date To : 05/07/2021	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.  18        Page NO.  121

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 Amarendra Kanhar(Self) OR-08-025-001-002/13381 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL028077 Credited 14/07/2021   2 SUKANTA KANHAR(Son) OR-08-025-001-002/13379 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL028077 Credited 14/07/2021   3 AMARESH KAHNAR(Self) OR-08-025-001-002/13383 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL028077 Credited 14/07/2021   4 Santoshi Kanhar(Wife) OR-08-025-001-002/13381 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL028077 Credited 14/07/2021   5 GOLAPI KANHAR(Wife) OR-08-025-001-002/13383 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL028077 Credited 14/07/2021   6 Achyutananda Kanhar(Self) OR-08-025-001-002/13389 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL028077 Credited 14/07/2021   7 RANJITA KANHAR(Self) OR-08-025-001-002/13379 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL028077 Credited 14/07/2021   8 JUGAL KISHOR KANHAR(Self) OR-08-025-001-002/13145 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL028077 Credited 14/07/2021   9 JAYANTI KANHAR(Wife) OR-08-025-001-002/13145 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL028077 Credited 14/07/2021   10 SRI APSARI KAHNAR(Wife) OR-08-025-001-002/13389 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL028077 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60