Muster Roll No. : 16166	Date From : 24/12/2021    Date To : 30/12/2021	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.  6        Page NO.  45

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 SAMBHUPANI SAHANI(Self) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK PHULBANI 221 2408025WL0068019 Credited 23/02/2022   2 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   3 CHITTARANJAN KAHNAR(Son) OR-08-025-001-003/13240 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0068019 Credited 23/02/2022   4 SITA PRADHAN(Self) OR-08-025-001-003/13392 OTHER BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   5 SREE SYAM GAHIRA(Self) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   6 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   7 KISHOR SAHANI(Self) OR-08-025-001-003/13044-B SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019   8 LILI SAHANI(Wife) OR-08-025-001-003/13044-B SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   9 NARMADA GAHIR(Wife) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   10 PRAMODINI MALIK(Self) OR-08-025-001-003/13399 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 3010

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

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

Total man days : 63