Muster Roll No. : 11115	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2408025/2021-2022/133796/AS    Sanction Date : 01/06/2021
Work Code : 2408025001/LD/10502197	Work Name : LAND DEVELOPMENT AT BADABHUIN VILLAGE

Measurement Book Detail

MB NO.  19        Page NO.  92

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 MURALIDHARA SAHANI(Self) OR-08-025-001-002/3020-A SC BADABHUIN P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401 Credited 03/09/2021   2 SADANANDA SAHANI OR-08-025-001-002/3015 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL040401 Credited 03/09/2021   3 SUKANTI OR-08-025-001-002/3015 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL040401 Credited 03/09/2021   4 LAXMA KAHNAR OR-08-025-001-002/3024 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL040401 Credited 06/09/2021   5 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL040401 Credited 06/09/2021   6 PANCHANAN MALCK OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL040401 Credited 03/09/2021   7 SABITA OR-08-025-001-002/3021 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL040401 Credited 03/09/2021   8 SATYABATI OR-08-025-001-002/3023 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL040401 Credited 03/09/2021   9 BADAMATI OR-08-025-001-002/3028 SC BADABHUIN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401   10 BINATI DEHURI(Wife) OR-08-025-001-002/3010-A ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL040401 Credited 06/09/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7310 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52