Muster Roll No. : 9782	Date From : 23/07/2021    Date To : 29/07/2021	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.  190

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 2408025001WL034226 Credited 12/08/2021   2 Srimati Digal(Wife) OR-08-025-001-002/13393 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL034226 Credited 13/08/2021   3 Bharat Sahani(Self) OR-08-025-001-002/13393 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL034226 Credited 13/08/2021   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 2408025001WL034226 Credited 12/08/2021   5 PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL034226 Credited 12/08/2021   6 JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL034226 Credited 12/08/2021   7 NIMAIN SAHANI(Self) OR-08-025-001-002/13394 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 13/08/2021   8 SUSANTA OR-08-025-001-002/2990 OTHER BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL034226 Credited 14/08/2021   9 BHAJAMATI MALLICK(Self) OR-08-025-001-002/13387 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 12/08/2021   10 JHILI SAHANI(Wife) OR-08-025-001-002/13394 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 1290

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

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

Total man days : 60