Muster Roll No. : 10310	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2408025/2021-2022/121214/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10484787	Work Name : LAND DEVELOPMENT AT BIDUKHOL

Measurement Book Detail

MB NO.  19        Page NO.  60

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 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL038175 Credited 29/08/2021   2 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Phulbani 221 2408025001WL038175 Credited 29/08/2021   3 SUKANTI OR-08-025-001-003/2332 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   4 SABITA OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 27/08/2021   5 PRAKASH GAHIRA(Son) OR-08-025-001-003/2336-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   6 NIKASHA GAHIRA(Wife) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   7 DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   8 PADMA KANHAR(Wife) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   9 JUBATI OR-08-025-001-003/2330 ST BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 29/08/2021   10 PREMASHILA SAHANI(Daughter-in-Law) OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038175 Credited 27/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60