Muster Roll No. : 4963	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2408025/2020-2021/18936/AS    Sanction Date : 15/02/2021
Work Code : 2408025001/RC/10425422	Work Name : IMP OF ROAD FROM SIKERIKHOL TO INDAR GHATI MALLICKPADA

Measurement Book Detail

MB NO.  18        Page NO.  13

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 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL017908 Credited 18/06/2021   2 Lili Pradhan(Wife) OR-08-025-001-006/2233-A OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL017908 Credited 17/06/2021   3 SNEHALATA BAGHA(Wife) OR-08-025-001-006/2233-B OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL017908 Credited 17/06/2021   4 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   5 DILLIP KAHNAR(Son) OR-08-025-001-006/2249-A ST KABAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   6 Prashanna Kumar Pradhan(Self) OR-08-025-001-006/2233-A OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   7 DEBARAJ SETHY(Self) OR-08-025-001-001/13205 SC ADASIPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   8 KHIRODA SETHY(Self) OR-08-025-001-001/13205 SC ADASIPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   9 BASANTI KAHNAR(Wife) OR-08-025-001-006/2249-A ST KABAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   10 PRAFULLA PRADHAN(Self) OR-08-025-001-006/2233-B OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017908 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 60