Muster Roll No. : 7728	Date From : 12/07/2023    Date To : 18/07/2023	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.  123

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 6 237 1422 0 0 1422 UTKAL GRAMYA BANK PLB 221 2408025001WL022903 Credited 30/08/2023   2 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL022903 Credited 30/08/2023   3 RAMAKANT SAHANI(Son) OR-08-025-001-003/2326-B SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL022903 Credited 30/08/2023   4 Nisikesh Kanhar(Son) OR-08-025-001-003/2330 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL022903 Credited 30/08/2023   5 SUKANTI OR-08-025-001-003/2332 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   6 PRAMOD GAHIRA(Self) OR-08-025-001-003/2336-B ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   7 SUMITA OR-08-025-001-003/2322 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   8 MITANJALI KANHAR(Daughter) OR-08-025-001-003/2327 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   9 JUBATI OR-08-025-001-003/2330 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   10 PREMASHILA SAHANI(Daughter-in-Law) OR-08-025-001-003/2328 SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL022903 Credited 30/08/2023   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1350.9

Total man days : 57