Muster Roll No. : 16174	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : FS-22/2021-22/ITDA-P    Sanction Date : 07/08/2021
Work Code : 2408025/LD/10519025	Work Name : Land Development of Sri Belason Kanhara and 5 others

Measurement Book Detail

MB NO.  4        Page NO.  23

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 BALANASANA(Son) OR-08-025-001-003/2334 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0071164 Credited 25/02/2022   2 KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0071164 Credited 25/02/2022   3 Chandradhwaj Sethy(Self) OR-08-025-004-011/13391 SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0071164 Credited 25/02/2022   4 SUBASH BHOI(Self) OR-08-025-004-011/2765-A OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0071164 Credited 25/02/2022   5 PRAKASH GAHIRA(Son) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0071164 Credited 25/02/2022   6 BANITA KANHAR(Wife) OR-08-025-001-003/2342-B ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0071164 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42