Muster Roll No. : 13764	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2408025/2020-2021/268464/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432925	Work Name : CONST OF STAGGERD TRENCH AT SASUBAHUBANDHA

Measurement Book Detail

MB NO.  19        Page NO.  155

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 SUBHASA PRADHAN OR-08-025-001-013/2550 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   2 NILANDRI PRADHAN OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   3 PITABASA PRADHAN OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   4 SANKIRTANA PRADHAN OR-08-025-001-013/2556 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   5 BIJAY PRADHAN OR-08-025-001-013/2557 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   6 KUNTALA OR-08-025-001-013/2556 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   7 SUMATI OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   8 SAINDRI OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   9 ANJANA OR-08-025-001-013/2550 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050880 Credited 21/10/2021   10 CHANDAN PRADHAN(Son) OR-08-025-001-013/2554 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050880 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60