Muster Roll No. : 8502	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2408025/2021-2022/121214/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10484787	Work Name : LAND DEVELOPMENT AT BIDUKHOL

Measurement Book Detail

MB NO.  18        Page NO.  154

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 GANESH PRADHAN(Self) OR-08-025-001-003/13390 OTHER BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 13/08/2021   2 SUJIT SAHANI(Son) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL030542 Credited 13/08/2021   3 CHITTARANJAN KAHNAR(Son) OR-08-025-001-003/13240 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL030542 Credited 12/08/2021   4 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI II CNRB0018063 2408025001WL030542 Credited 13/08/2021   5 RAMESH KAHNAR(Husband) OR-08-025-001-003/13391 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 12/08/2021   6 SREE SYAM GAHIRA(Self) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 12/08/2021   7 KAMALINI(Wife) OR-08-025-001-003/13039 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL030542 Credited 13/08/2021   8 SESADEV KANHAR(Self) OR-08-025-001-003/13045-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 12/08/2021   9 NARMADA GAHIR(Wife) OR-08-025-001-003/13389 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 12/08/2021   10 JASHMIN BEHERA(Wife) OR-08-025-001-003/13038 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030542 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60