Muster Roll No. : 14159	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2408025/2020-2021/2509/AS    Sanction Date : 01/02/2021
Work Code : 2408025001/RC/10425420	Work Name : IMP OF ROAD FROM BRADIGUDA KANDAPADA TO LAMBAKHETA

Measurement Book Detail

MB NO.  19        Page NO.  182

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 KASTURI SAHU(Self) OR-08-025-001-012/13355 OTHER PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 09/11/2021   2 RAJABHANJA KANHAR(Self) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   3 DURYODHAN KANHAR(Self) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   4 ASHOK KAHNAR(Self) OR-08-025-001-009/13382 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL056081 Credited 10/11/2021   5 SAMPATI KANHAR(Wife) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   6 BANITA KANHAR(Wife) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   7 TILLOTAMA KANHAR(Wife) OR-08-025-001-009/13168 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   8 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   9 PRASANA KANHAR(Self) OR-08-025-001-009/13171 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   10 SANANTI KANHAR(Wife) OR-08-025-001-012/13349 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL056081 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 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