Muster Roll No. : 11112	Date From : 18/08/2021    Date To : 24/08/2021	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.  19        Page NO.  92

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 2408025001WL040401 Credited 06/09/2021   2 Agasti Kanhar(Self) OR-08-025-001-002/13390 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL040401 Credited 06/09/2021   3 ANUSAYA KANHAR(Wife) OR-08-025-001-002/13390 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL040401 Credited 06/09/2021   4 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 2408025001WL040401 Credited 06/09/2021   5 Achyutananda Kanhar(Self) OR-08-025-001-002/13389 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401 Credited 06/09/2021   6 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 2408025001WL040401 Credited 03/09/2021   7 BHAJAMATI MALLICK(Self) OR-08-025-001-002/13387 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401 Credited 06/09/2021   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 2408025001WL040401 Credited 06/09/2021   9 SRI APSARI KAHNAR(Wife) OR-08-025-001-002/13389 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401 Credited 06/09/2021   10 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 2408025001WL040401 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 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