Muster Roll No. : 6370	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2408025/2023-2024/64939/AS    Sanction Date : 20/05/2023
Work Code : 2408025001/WC/10835490	Work Name : CONST OF EARTHEN PERIPHERAL BUNDING FOR COMMUNITY AT BIDUKHOL

Measurement Book Detail

MB NO.  26        Page NO.  45

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 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Phulbani 221 2408025001WL021133 Credited 30/08/2023   2 KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   3 SUKANTI OR-08-025-001-003/2332 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   4 PRAKASH GAHIRA(Son) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   5 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   6 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   7 CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   8 DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   9 SATYA MALLICK(Wife) OR-08-025-001-003/2345-B ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   10 SHULAPANI KAHNAR(Self) OR-08-025-001-003/2344-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL021133 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60