Muster Roll No. : 16167	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : FS-22/2021-22/ITDA-P    Sanction Date : 07/08/2021
Work Code : 2408025/LD/10519025	Work Name : Land Development of Sri Belason Kanhara and 5 others

Measurement Book Detail

MB NO.  6        Page NO.  45

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 BALARAM OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0068019 Credited 23/02/2022   2 DIJABARA SHANI OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Phulbani 221 2408025WL0068019 Credited 23/02/2022   3 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0068019 Credited 23/02/2022   4 PARTHAB KANHAR(Self) OR-08-025-001-003/2305-B ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   5 DANDAPANI OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   6 Pradyumna Kanhar(Son) OR-08-025-001-003/2323-A ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   7 JUBATI OR-08-025-001-003/2330 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   8 SULACHANA OR-08-025-001-003/2309 SC BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   9 SUKUMARI KANHAR(Daughter) OR-08-025-001-003/2323-A ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   10 JIRA OR-08-025-001-003/2299 ST BIDUKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0068019 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70