Muster Roll No. : 13215	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2408025/2022-2023/86665/AS    Sanction Date : 02/06/2022
Work Code : 2408025006/WC/10544199	Work Name : CONST OF STAGGERED TRENCH AT BADALA SAHI

Measurement Book Detail

MB NO.  31        Page NO.  159

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 BIKRAM DAHURI OR-08-025-006-002/3836 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   2 RANJAN KUMAR BEHERA(Self) OR-08-025-006-008/131608 SC JHADA BALASA KUMPA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   3 UDHABA JHANKAR(Self) OR-08-025-006-002/3833 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   4 RACHANA OR-08-025-006-002/3836 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   5 URMILA(Wife) OR-08-025-006-002/3833 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   6 Sabita(Wife) OR-08-025-006-002/3823 SC BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   7 INDUMATI(Daughter) OR-08-025-006-002/3828 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   8 Banita(Wife) OR-08-025-006-002/3818 SC BADALASAHI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL0047564 Credited 08/10/2022   9 NALITA OR-08-025-006-002/3831 ST BADALASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0047564 Credited 08/10/2022   10 RAMESH CH. DEHURY(Self) OR-08-025-006-008/131623 ST JHADA BALASA KUMPA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL0047564 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60