Muster Roll No. : 13338	Date From : 21/09/2022    Date To : 27/09/2022	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.  22        Page NO.  190

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 ANANTA KUMAR KANHAR(Brother) OR-08-025-001-002/13326 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025001WL0048403 Credited 08/10/2022   2 PRAMODINI KONHAR(Sister) OR-08-025-001-002/13344 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0048403 Credited 08/10/2022   3 SUKANTA KANHAR(Son) OR-08-025-001-002/13379 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL0048403 Credited 08/10/2022   4 Basanti konhar(Wife) OR-08-025-001-002/13326 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   5 SRIKANTA KANHAR(Self) OR-08-025-001-002/13144 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   6 SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   7 SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   8 PUSPALATA KANHAR(Wife) OR-08-025-001-002/13140 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   9 BINATI DEHURI OR-08-025-001-002/13374 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   10 RINA SAHANI(Wife) OR-08-025-001-002/13345 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0048403 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60