Muster Roll No. : 16962	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2408025/2022-2023/55020/AS    Sanction Date : 13/05/2022
Work Code : 2408025001/WC/10544630	Work Name : CONST OF TRENCH CUM BOND AT BADABHUIN

Measurement Book Detail

MB NO.  23        Page NO.  52

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 RAJIB LOCHAN SAHANI(Self) OR-08-025-001-002/13382 SC BADABHUIN A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0067969 Credited 24/02/2023   2 RASHMITA GANDA(Wife) OR-08-025-001-002/13382 SC BADABHUIN A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0067969 Credited 24/02/2023   3 Belalasen Malik(Self) OR-08-025-001-002/13398 ST BADABHUIN A A A A A P A 1 222 222 0 0 222 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0067969 Credited 24/02/2023   4 Kalpana Malik(Wife) OR-08-025-001-002/13398 ST BADABHUIN A A A A A P A 1 222 222 0 0 222 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0067969 Credited 24/02/2023   5 BHAJAMATI MALLICK(Self) OR-08-025-001-002/13387 ST BADABHUIN A A A A A A P 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   6 RATNAKARA JANI(Self) OR-08-025-001-002/13222-A ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   7 Srimati Utama Mallick(Self) OR-08-025-001-002/13384 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   8 BINATI DEHURI OR-08-025-001-002/13374 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   9 KALPANA KANHAR(Wife) OR-08-025-001-002/13147 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   10 TRINATHA KANHAR(Self) OR-08-025-001-002/13147 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0067969 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 2886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 377.4

Total man days : 17