Muster Roll No. : 17247	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : FS-22/2021-22/ITDA-P    Sanction Date : 07/08/2021
Work Code : 2408025/LD/10519037	Work Name : Land Development of Sri Dandapani kanhara and 5 others

Measurement Book Detail

MB NO.  2        Page NO.  52

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 CHAKRADHAR KAHNAR OR-08-025-001-009/2491 ST LAMBA KHETA A A A A A A A 0 0 0 0 0 0       2408025WL0079072   2 SUDRASANA KANHAR(Self) OR-08-025-001-009/2492-B ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   3 PRASANT KAHNAR OR-08-025-001-009/2493 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   4 KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0079072 Credited 30/03/2022   5 PITABASHA OR-08-025-001-009/2490 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   6 JAYANTI OR-08-025-001-009/2479 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK plb 221 2408025WL0079072 Credited 30/03/2022   7 DANDA PANI KANHAR OR-08-025-001-009/2482 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0079072 Credited 30/03/2022   8 SURASANA KANHAR OR-08-025-001-009/2475 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   9 SUDHIR KANHAR(Self) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   10 BALAMATI KAHNAR(Daughter-in-Law) OR-08-025-001-009/2483 ST LAMBA KHETA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079072 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63