Muster Roll No. : 11114	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 BANAMALI SAHANI(Self) OR-08-025-001-002/2994-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   2 DURBASHA KANHAR(Self) OR-08-025-001-002/3008-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   3 SUSANTA OR-08-025-001-002/2990 OTHER 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   4 GAUTAMA DAHUATRI OR-08-025-001-002/3007 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   5 KAMALA OR-08-025-001-002/3004 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   6 BACH NIDHI MALIK OR-08-025-001-002/3009 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   7 MALATI OR-08-025-001-002/3009 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   8 JATNA DEHURI(Self) 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   9 TIKI SAHANI(Wife) OR-08-025-001-002/2994-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   10 SURAMA KANHAR(Wife) OR-08-025-001-002/3008-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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60