Muster Roll No. : 7551	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2408025/2021-2022/133796/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502197	Work Name : LAND DEVELOPMENT AT BADABHUIN VILLAGE

Measurement Book Detail

MB NO.  18        Page NO.  121

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 LALITA KANHAR(Self) OR-08-025-001-002/13385 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL027716 Credited 14/07/2021   2 Srimati Digal(Wife) OR-08-025-001-002/13393 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL027716 Credited 16/07/2021   3 Bharat Sahani(Self) OR-08-025-001-002/13393 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL027716 Credited 16/07/2021   4 PRIYAMBADA MALLICK(Wife) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL027716 Credited 14/07/2021   5 JYOTIRANJAN KAHNAR(Self) OR-08-025-001-002/13392 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL027716 Credited 14/07/2021   6 BEDAMATI KANHAR(Wife) OR-08-025-001-002/13385 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL027716 Credited 14/07/2021   7 ANANT DALCHHATRA(Self) OR-08-025-001-002/13388 OTHER BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027716 Credited 13/08/2021   8 Srimati Utama Mallick(Self) OR-08-025-001-002/13384 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027716 Credited 14/07/2021   9 PUSPANJALI DALACHHATRA(Wife) OR-08-025-001-002/13388 OTHER BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027716 Credited 13/08/2021   10 BANITA JANI(Wife) OR-08-025-001-002/13380 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027716 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

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

Total man days : 60