Muster Roll No. : 2306	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025001/RC/2427526	Work Name : Construction of Road from Bidukhole to Bradiguda

Measurement Book Detail

MB NO.  13        Page NO.  93

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 KANISTHA KAHNAR(Self) OR-08-025-001-003/13394 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923   2 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923 Credited 03/06/2020   3 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL008923   4 SUJIT SAHANI(Son) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL008923 Credited 02/06/2020   5 RATIKANT SAHANI(Self) OR-08-025-001-003/13393 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PHULBANI II CNRB0018063 2408025001WL008923 Credited 03/06/2020   6 SITA PRADHAN(Self) OR-08-025-001-003/13392 OTHER BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923 Credited 03/06/2020   7 SURESH KAHNAR(Son) OR-08-025-001-003/13394 ST BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923   8 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923   9 RAIBARI SAHANI(Wife) OR-08-025-001-003/13395 SC BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923 Credited 03/06/2020   10 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 ST BIDUKHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL008923 Credited 03/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36