Muster Roll No. : 4205	Date From : 11/06/2023    Date To : 17/06/2023	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.  3

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 RADHA NATHA SHANI OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017024 Credited 27/06/2023   2 HARICHANDARA MALIK OR-08-025-001-003/2337 ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Phulbani 221 2408025001WL017024 Credited 27/06/2023   3 CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017024 Credited 27/06/2023   4 DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017024 Credited 27/06/2023   5 PADMA KANHAR(Wife) OR-08-025-001-003/2342-A ST BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017024 Credited 27/06/2023   6 SABITA OR-08-025-001-003/2333 SC BIDUKHOL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017024 Credited 27/06/2023   7 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 2408025001WL017024 Credited 27/06/2023   8 NIKASHA GAHIRA(Wife) 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 2408025001WL017024 Credited 27/06/2023   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 2408025001WL017024 Credited 27/06/2023   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 2408025WL0019719 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 9954 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