Muster Roll No. : 18101	Date From : 08/12/2022    Date To : 14/12/2022	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.  24        Page NO.  20

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 LAXMI KANHAR(Wife) OR-08-025-001-002/13386 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0074329 Credited 24/02/2023   2 RAMAKANTA KANHAR(Self) OR-08-025-001-002/13386 ST BADABHUIN P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0074329 Credited 24/02/2023   3 RASHMITA GANDA(Wife) OR-08-025-001-002/13382 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0074329 Credited 24/02/2023   4 Belalasen Malik(Self) OR-08-025-001-002/13398 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0074329 Credited 24/02/2023   5 Kalpana Malik(Wife) OR-08-025-001-002/13398 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0074329 Credited 24/02/2023   6 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   7 GAUTAMA DAHUATRI OR-08-025-001-002/3007 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0074329 Credited 24/02/2023   8 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 2408025001WL0074329 Credited 24/02/2023   9 NALINI OR-08-025-001-002/3038 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0074329 Credited 24/02/2023   10 NIRMATI KAHNAR(Self) OR-08-025-001-002/13395 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0074329 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59