Muster Roll No. : 5911	Date From : 23/06/2021    Date To : 29/06/2021	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.  91

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 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL026492   2 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Phulbani 221 2408025001WL026492 Credited 09/07/2021   3 CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492 Credited 09/07/2021   4 DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492   5 PADMA KANHAR(Wife) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492 Credited 09/07/2021   6 NILAMBARA KANHAR(Son) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492 Credited 09/07/2021   7 SABITA OR-08-025-001-003/2333 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492   8 PRAKASH GAHIRA(Son) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492 Credited 09/07/2021   9 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492   10 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492 Credited 09/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36