Muster Roll No. : 4016	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 BANAMALI SAHANI(Self) OR-08-025-001-002/2994-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   2 DURBASHA KANHAR(Self) OR-08-025-001-002/3008-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   3 SUSANTA OR-08-025-001-002/2990 OTHER 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   4 GAUTAMA DAHUATRI OR-08-025-001-002/3007 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 KAMALA OR-08-025-001-002/3004 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   6 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   7 MALATI OR-08-025-001-002/3009 ST BADABHUIN A A A A A P P 2 222 444 0 0 444 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   8 ARUNAPUNA OR-08-025-001-002/3001 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 PRADIP KAHNAR(Son) OR-08-025-001-002/3001 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   10 SURAMA KANHAR(Wife) OR-08-025-001-002/3008-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   Daily Attendence 0 6 8 7 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 4884 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49