Muster Roll No. : 7726	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 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL022903 Credited 30/08/2023   2 SAROJ KUMAR SAHANI(Self) OR-08-025-001-003/2292-A SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL022903 Credited 30/08/2023   3 SANTOSH KAHNAR(Self) OR-08-025-001-003/13401 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   4 SURESH KAHNAR(Son) OR-08-025-001-003/13394 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   5 BRUNDABATI SAHANI(Self) OR-08-025-001-003/13400 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   6 PRADIP OR-08-025-001-003/2295 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 NILAMANI KANHAR(Self) OR-08-025-001-003/13397 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 JAYASWARA PRADHAN(Self) OR-08-025-001-003/2297-A 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 NIMANTI KAHNAR(Wife) OR-08-025-001-003/13401 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 ATARYAMI SAHANI(Self) OR-08-025-001-003/13402 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 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60