Muster Roll No. : 2557	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : FS-22/2021-22/ITDA-P    Sanction Date : 07/08/2021
Work Code : 2408025/LD/10519037	Work Name : Land Development of Sri Dandapani kanhara and 5 others

Measurement Book Detail

MB NO.  4        Page NO.  6

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 BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   2 BHIMASEN KANHAR(Self) OR-08-025-001-009/13169 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   3 RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   4 LAXMI KANHAR(Wife) OR-08-025-001-009/13166 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   5 MADANABATI KANHAR(Wife) OR-08-025-001-009/13165 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   6 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   7 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   8 BHAGABATI KANHAR(Wife) OR-08-025-001-009/13169 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   9 DUSHASANA(Self) OR-08-025-001-009/2483 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   10 BALAMATI KAHNAR(Daughter-in-Law) OR-08-025-001-009/2483 ST LAMBA KHETA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0018043 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70