Muster Roll No. : 11544	Date From : 30/08/2021    Date To : 05/09/2021	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.  102

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 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL043198   2 CHITTARANJAN KAHNAR(Son) OR-08-025-001-003/13240 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL043198 Credited 14/09/2021   3 SANTOSH KAHNAR(Self) OR-08-025-001-003/13401 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL043198 Credited 14/09/2021   4 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 2408025001WL043198 Credited 14/09/2021   5 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL043198   6 SREE SYAM GAHIRA(Self) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL043198 Credited 14/09/2021   7 RAMESH KAHNAR(Husband) 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 2408025001WL043198 Credited 14/09/2021   8 NARMADA GAHIR(Wife) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL043198 Credited 14/09/2021   9 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 2408025001WL043198 Credited 14/09/2021   10 JASHMIN BEHERA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL043198 Credited 14/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48