Muster Roll No. : 12152	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2408025/2022-2023/55020/AS    Sanction Date : 13/05/2022
Work Code : 2408025001/WC/10544630	Work Name : CONST OF TRENCH CUM BOND AT BADABHUIN

Measurement Book Detail

MB NO.  22        Page NO.  158

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 CHITTARANJAN KANHAR(Son) OR-08-025-001-002/3119 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL0044145 Credited 23/09/2022   2 SUKANTI OR-08-025-001-002/3015 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0044145 Credited 23/09/2022   3 RANJAN SAHANI(Son) OR-08-025-001-002/3049 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0044145 Credited 23/09/2022   4 NARMADA SAHANI(Wife) OR-08-025-001-002/3058-B SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   5 SMT. SANDURI SAHANI(Wife) OR-08-025-001-002/3072 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   6 BADAMATI OR-08-025-001-002/3028 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   7 SADANANDA SAHANI OR-08-025-001-002/3041 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   8 DAIBANTI OR-08-025-001-002/3041 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   9 Sugandha Sahani(Wife) OR-08-025-001-002/3038-A SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   10 Gobardhan Sahani(Self) OR-08-025-001-002/3038-A SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0044145 Credited 22/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1332 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