Muster Roll No. : 16687	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2408025/2020-2021/268469/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432914	Work Name : CONST OF STAGGERED TRENCH AT BRADIGUDA

Measurement Book Detail

MB NO.  20        Page NO.  12

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 NIRANJAN KANHAR(Self) OR-08-025-001-004/13351 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MAHANGA SBIN0013575 2408025001WL0072569 Credited 25/02/2022   2 BIJAY KANHAR(Self) OR-08-025-001-004/13384 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072569 Credited 25/02/2022   3 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072569 Credited 25/02/2022   4 GAJINDRA KANHAR(Self) OR-08-025-001-004/2388-A ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL0072569 Credited 25/02/2022   5 MAHON KANHAR(Self) OR-08-025-001-004/13353 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0072569 Credited 25/02/2022   6 ASWANI KANHAR(Wife) OR-08-025-001-004/13351 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0072569 Credited 25/02/2022   7 SITAKANTA BEHERA(Son) OR-08-025-001-004/13392 OTHER BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL0072569 Credited 25/02/2022   8 SUBARNA BEHERA(Self) OR-08-025-001-004/13392 OTHER BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072569 Credited 25/02/2022   9 BANITA KAHNAR(Wife) OR-08-025-001-004/13384 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072569 Credited 25/02/2022   10 KAINTA KAHNAR(Self) OR-08-025-001-004/13387 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072569 Credited 25/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60