Muster Roll No. : 4017	Date From : 01/06/2022    Date To : 07/06/2022	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.  21        Page NO.  137

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 MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A SC BADABHUIN A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   2 ANANI OR-08-025-001-002/3030 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936   3 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN A P P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   4 SABITA OR-08-025-001-002/3021 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   5 NALINI OR-08-025-001-002/3038 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   6 JATNA DEHURI(Self) OR-08-025-001-002/3010-A ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   7 BINATI DEHURI(Wife) OR-08-025-001-002/3010-A ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   8 MATYAMANAJALY SAHANI(Wife) OR-08-025-001-002/3020-A SC BADABHUIN A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   9 Sugandha Sahani(Wife) OR-08-025-001-002/3038-A SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   10 Gobardhan Sahani(Self) OR-08-025-001-002/3038-A SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   Daily Attendence 0 7 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8658 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51