Muster Roll No. : 10308	Date From : 10/08/2021    Date To : 16/08/2021	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.  19        Page NO.  60

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 SARAJINI PRADHAN(Wife) OR-08-025-001-003/2297-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   2 SUADHIR PRADHANA OR-08-025-001-003/2308 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Phulbani 221 2408025001WL038175 Credited 29/08/2021   3 DIJABARA SHANI OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Phulbani 221 2408025001WL038175 Credited 27/08/2021   4 Jyotsnarani Mallick(Daughter-in-Law) OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL038175 Credited 29/08/2021   5 PAPUNA SAHANI(Son) OR-08-025-001-003/13400 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI CNRB0004133 2408025001WL038175 Credited 27/08/2021   6 PRADIP OR-08-025-001-003/2295 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175   7 JAYASWARA PRADHAN(Self) OR-08-025-001-003/2297-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   8 NIMANTI KAHNAR(Wife) OR-08-025-001-003/13401 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   9 KABIRAJ OR-08-025-001-003/2293 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 27/08/2021   10 Sandhyarani Sahani(Wife) OR-08-025-001-003/2292-A SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 27/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54