Muster Roll No. : 4014	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2408025/2022-2023/55020/AS    Sanction Date : 13/05/2022
Work Code : 2408025001/WC/10544630	Work Name : CONST OF TRENCH CUM BOND AT BADABHUIN

Measurement Book Detail

MB NO.  21        Page NO.  137

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 LAXMI KANHAR(Wife) OR-08-025-001-002/13386 ST BADABHUIN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0015936 Credited 16/06/2022   2 RAMAKANTA KANHAR(Self) OR-08-025-001-002/13386 ST BADABHUIN A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0015936 Credited 16/06/2022   3 AMARESH KAHNAR(Self) OR-08-025-001-002/13383 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0015936 Credited 16/06/2022   4 GOLAPI KANHAR(Wife) OR-08-025-001-002/13383 ST BADABHUIN A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0015936 Credited 16/06/2022   5 Achyutananda Kanhar(Self) OR-08-025-001-002/13389 ST BADABHUIN A P A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   6 ANANT DALCHHATRA(Self) OR-08-025-001-002/13388 OTHER BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   7 BHAJAMATI MALLICK(Self) OR-08-025-001-002/13387 ST BADABHUIN A P P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   8 SRI APSARI KAHNAR(Wife) OR-08-025-001-002/13389 ST BADABHUIN A P A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   9 PUSPANJALI DALACHHATRA(Wife) OR-08-025-001-002/13388 OTHER BADABHUIN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   10 BANITA JANI(Wife) OR-08-025-001-002/13380 ST BADABHUIN A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0015936 Credited 16/06/2022   Daily Attendence 0 7 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46