Muster Roll No. : 4012	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2408025/2022-2023/55020/AS    Sanction Date : 13/05/2022
Work Code : 2408025001/WC/10544630	Work Name : CONST OF TRENCH CUM BOND AT BADABHUIN

Measurement Book Detail

MB NO.  21        Page NO.  137

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 MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   2 SUNITA(Wife) OR-08-025-001-002/13080 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0015936 Credited 16/06/2022   3 PRASANTA SAHANI(Self) OR-08-025-001-002/13074 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   4 BENUDHARA MALLICK(Self) OR-08-025-001-002/13141 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936   5 SRIKANTA KANHAR(Self) OR-08-025-001-002/13144 ST BADABHUIN P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   6 SAROJINI KANHAR(Wife) OR-08-025-001-002/13144 ST BADABHUIN P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   7 RATNAKARA JANI(Self) OR-08-025-001-002/13222-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   8 PUSPANJALIMALLICK(Wife) OR-08-025-001-002/13141 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936   9 MANASPINI JANI(Wife) OR-08-025-001-002/13222-A ST BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   10 BANITA SAHANI(Wife) OR-08-025-001-002/13074 SC BADABHUIN P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 4884 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46