Muster Roll No. : 11462	Date From : 22/08/2021    Date To : 28/08/2021	Sanction No. : 2408025/2020-2021/7522/AS    Sanction Date : 01/02/2021
Work Code : 2408025007/WC/10418119	Work Name : CONST OF STAGGERED TRENCH AT NEDISAHI

Measurement Book Detail

MB NO.  21        Page NO.  175

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 KRUSHNACHANDRA SETHI(Self) OR-08-025-007-007/13220 ST RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL040507 Credited 06/09/2021   2 AJIT BINDHANI(Self) OR-08-025-007-007/13210 OTHER RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL040507 Credited 03/09/2021   3 Manoranjan Behera(Self) OR-08-025-007-007/13221 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL040507 Credited 03/09/2021   4 SOBHAGINI BINDHANI(Wife) OR-08-025-007-007/13210 OTHER RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL040507 Credited 03/09/2021   5 MAMALI BISHOYI(Wife) OR-08-025-007-007/13221 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL040507 Credited 03/09/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30