Muster Roll No. : 5910	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 NORATAMA KANHAR OR-08-025-001-003/2332 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL026492   2 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL026492 Credited 09/07/2021   3 RAMAKANT SAHANI(Son) OR-08-025-001-003/2326-B SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL026492 Credited 09/07/2021   4 DANDAPANI OR-08-025-001-003/2328 SC 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   5 SUKANTI OR-08-025-001-003/2332 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL026492   6 Pradyumna Kanhar(Son) OR-08-025-001-003/2323-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 SUKUMARI KANHAR(Daughter) OR-08-025-001-003/2323-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   8 MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 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 JUBATI OR-08-025-001-003/2330 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   10 PREMASHILA SAHANI(Daughter-in-Law) OR-08-025-001-003/2328 SC 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 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48