Muster Roll No. : 16165	Date From : 17/12/2021    Date To : 23/12/2021	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.  06        Page NO.  15

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 SUNAMATI KANHAR(Self) OR-08-025-001-003/2334 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0067101   2 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 2408025WL0067101 Credited 23/02/2022   3 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 2408025WL0067101 Credited 23/02/2022   4 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 2408025WL0067101 Credited 31/12/2021   5 SUSHMA SETHI(Wife) 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 2408025WL0067101 Credited 31/12/2021   6 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 2408025WL0067101 Credited 23/02/2022   7 SATYA MALLICK(Wife) 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 2408025WL0067101 Credited 23/02/2022   8 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 2408025WL0067101 Credited 23/02/2022   9 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 2408025WL0067101 Credited 23/02/2022   10 SABITA OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0067101 Credited 31/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63