Muster Roll No. : 10301	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2408025/2021-2022/121214/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10484787	Work Name : LAND DEVELOPMENT AT BIDUKHOL

Measurement Book Detail

MB NO.  19        Page NO.  43

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 P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   2 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI II CNRB0018063 2408025001WL036103 Credited 19/08/2021   3 SURESH KAHNAR(Son) OR-08-025-001-003/13394 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   4 GITANJALI PRADHAN(Wife) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 19/08/2021   5 BRUNDABATI SAHANI(Self) OR-08-025-001-003/13400 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 19/08/2021   6 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   7 NAYANI KANHAR(Wife) OR-08-025-001-003/13397 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   8 PRAMODINI MALIK(Self) OR-08-025-001-003/13399 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   9 PRATIMA KANHAR(Self) OR-08-025-001-003/13391 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   10 Pramila Gahir(Self) OR-08-025-001-003/13398 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL036103 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60