Muster Roll No. : 4198	Date From : 04/06/2023    Date To : 10/06/2023	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.  129

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 RABINDARA KANHAR OR-08-025-001-003/2317 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL015349 Credited 27/06/2023   2 DHANASTA KANHAR OR-08-025-001-003/2322 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL015349 Credited 27/06/2023   3 UPANDARA KANHAR OR-08-025-001-003/2327 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK PLB 221 2408025001WL015349 Credited 27/06/2023   4 Jyotsnarani Mallick(Daughter-in-Law) OR-08-025-001-003/2299 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL015349 Credited 27/06/2023   5 TaranginiKanhar(Daughter-in-Law) OR-08-025-001-003/2311 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL015349 Credited 27/06/2023   6 RAMAKANT SAHANI(Son) OR-08-025-001-003/2326-B SC BIDUKHOL A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL015349 Credited 27/06/2023   7 LILATA OR-08-025-001-003/2317 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   8 GAURI OR-08-025-001-003/2315 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   9 PRATIMA KANHAR OR-08-025-001-003/2311 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   10 Akshyaya Kumar Kanhar(Son) OR-08-025-001-003/2315 ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59