Muster Roll No. : 16965	Date From : 24/11/2022    Date To : 30/11/2022	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.  150

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 RAJIB LOCHAN SAHANI(Self) 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 2408025001WL0069707 Credited 17/12/2022   2 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 2408025001WL0069707 Credited 17/12/2022   3 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 2408025001WL0069707 Credited 17/12/2022   4 Kalpana Malik(Wife) OR-08-025-001-002/13398 ST BADABHUIN P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0069707 Credited 17/12/2022   5 BHAJAMATI MALLICK(Self) OR-08-025-001-002/13387 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   6 RATNAKARA JANI(Self) OR-08-025-001-002/13222-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   7 Srimati Utama Mallick(Self) OR-08-025-001-002/13384 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   8 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 2408025001WL0069707 Credited 17/12/2022   9 KALPANA KANHAR(Wife) OR-08-025-001-002/13147 ST BADABHUIN P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   10 TRINATHA KANHAR(Self) OR-08-025-001-002/13147 ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0069707 Credited 17/12/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58