Muster Roll No. : 9784	Date From : 23/07/2021    Date To : 29/07/2021	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.  18        Page NO.  190

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 Radhakanta Sahani(Son) OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL034226 Credited 13/08/2021   2 JAIMANGALA KAHANR OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL034226 Credited 12/08/2021   3 PRAMILA(Daughter) OR-08-025-001-002/3046 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 12/08/2021   4 SADHABANI OR-08-025-001-002/3056 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL034226 Credited 13/08/2021   5 ALAKHA KAHNAR OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL034226 Credited 12/08/2021   6 SARAJINI OR-08-025-001-002/3067 ST BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL034226 Credited 12/08/2021   7 BHAGABATI OR-08-025-001-002/3043 SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 13/08/2021   8 JITENDRA SAHANI(Self) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 13/08/2021   9 PUSPANJALI SAHANI(Wife) OR-08-025-001-002/3063-A SC BADABHUIN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034226 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54