Muster Roll No. : 2310	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  13        Page NO.  114

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 KANISTHA KAHNAR(Self) OR-08-025-001-003/13394 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   2 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   3 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL010647 Credited 09/06/2020   4 SUJIT SAHANI(Son) OR-08-025-001-003/13395 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL010647 Credited 09/06/2020   5 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 CANARA BANK PHULBANI II CNRB0018063 2408025001WL010647 Credited 09/06/2020   6 SITA PRADHAN(Self) OR-08-025-001-003/13392 OTHER BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   7 SURESH KAHNAR(Son) OR-08-025-001-003/13394 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   8 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   9 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   10 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL010647 Credited 09/06/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60