Muster Roll No. : 15107	Date From : 16/10/2022    Date To : 22/10/2022	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.  23        Page NO.  51

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 JUGAL SAHANI(Husband) OR-08-025-001-002/13397 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0056338 Credited 11/11/2022   2 Tuni Kanhar(Self) OR-08-025-001-002/13401 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0056338 Credited 11/11/2022   3 NIMAIN SAHANI(Self) OR-08-025-001-002/13394 SC BADABHUIN A P X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   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 2408025001WL0056338 Credited 11/11/2022   5 SUSANTA OR-08-025-001-002/2990 OTHER BADABHUIN A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0056338 Credited 11/11/2022   6 BACH NIDHI MALIK OR-08-025-001-002/3009 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0056338 Credited 11/11/2022   7 MALATI OR-08-025-001-002/3009 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0056338 Credited 11/11/2022   8 ARUNAPUNA OR-08-025-001-002/3001 SC BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   9 PRADIP KAHNAR(Son) OR-08-025-001-002/3001 SC BADABHUIN A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0056338 Credited 11/11/2022   Daily Attendence 0 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 47