Muster Roll No. : 709	Date From : 15/04/2022    Date To : 21/04/2022	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.  21        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 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0002367 Credited 05/05/2022   2 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0002367 Credited 05/05/2022   3 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PLB 221 2408025001WL0002367 Credited 05/05/2022   4 SUMATI PRADHAN(Daughter-in-Law) OR-08-025-001-003/2295 ST BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0002367 Credited 05/05/2022   5 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0002367 Credited 05/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30