Muster Roll No. : 9148	Date From : 05/08/2023    Date To : 06/08/2023	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.  131

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BANAMBAR SAHANI(Self) OR-08-025-001-003/13395 SC BIDUKHOL P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   2 BIRUPAKSHYA BEHERA(Self) OR-08-025-001-005/13395 OTHER GABASURU P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   3 BASANTA PRADHAN(Self) OR-08-025-001-005/2527-A ST GABASURU P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   4 SUNABHANJA OR-08-025-001-007/2269 ST KADALIMUNDA P X 1 237 237 0 0 237 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL027801 Credited 30/08/2023   5 PARSURAM KANHAR(Self) OR-08-025-001-007/2280-A ST KADALIMUNDA P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   6 ANANT DALCHHATRA(Self) OR-08-025-001-002/13388 OTHER BADABHUIN P P 2 237 474 0 0 474 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   7 PRADIP OR-08-025-001-003/2295 ST BIDUKHOL P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   8 PUSPANJALI BEHERA(Daughter) OR-08-025-001-008/13153 ST KURUPALI P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   9 PRAMODINI MALIK(Self) OR-08-025-001-003/13399 ST BIDUKHOL P X 1 237 237 0 0 237 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   10 SABITA KANHAR(Daughter) OR-08-025-001-008/13086 ST KURUPALI P P 2 237 474 0 0 474 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL027801 Credited 30/08/2023   Daily Attendence 10 3

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 2133 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 308.1

Total man days : 13