Muster Roll No. : 3346	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 PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0014430 Credited 11/06/2022   2 JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL0014430 Credited 11/06/2022   3 Belalasen Malik(Self) OR-08-025-001-002/13398 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0014430 Credited 11/06/2022   4 Kalpana Malik(Wife) OR-08-025-001-002/13398 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0014430 Credited 11/06/2022   5 Achyutananda Kanhar(Self) OR-08-025-001-002/13389 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   6 NIMAIN SAHANI(Self) OR-08-025-001-002/13394 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   7 SUSANTA OR-08-025-001-002/2990 OTHER 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 NIRMATI KAHNAR(Self) OR-08-025-001-002/13395 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   9 PRAMADINI KAHNAR(Self) OR-08-025-001-002/13396 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   10 SRI APSARI KAHNAR(Wife) OR-08-025-001-002/13389 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 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60