Muster Roll No. : 4196	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2408025/2023-2024/64939/AS    Sanction Date : 20/05/2023
Work Code : 2408025001/WC/10835490	Work Name : CONST OF EARTHEN PERIPHERAL BUNDING FOR COMMUNITY AT BIDUKHOL

Measurement Book Detail

MB NO.  26        Page NO.  129

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 A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   2 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   3 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL015349 Credited 27/06/2023   4 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   5 SURESH KAHNAR(Son) OR-08-025-001-003/13394 ST BIDUKHOL A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   6 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   7 RAMESH KAHNAR(Husband) OR-08-025-001-003/13391 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   8 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   9 NAYANI KANHAR(Wife) OR-08-025-001-003/13397 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   10 PRAMODINI MALIK(Self) OR-08-025-001-003/13399 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   Daily Attendence 0 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8058 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58