Muster Roll No. : 4966	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 RAJKUMAR SAHANI(Self) OR-08-025-004-011/13371-A SC GHODA PATHAR 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   2 BELALSEN SETHY(Self) OR-08-025-004-011/13395 SC GHODA PATHAR 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   3 HEMATA MALLICK(Wife) OR-08-025-001-014/13217 ST SIKARIKHOL 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 KUMARI SETHY(Wife) OR-08-025-004-011/13395 SC GHODA PATHAR 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 DUSHASAN SAHANI(Self) OR-08-025-004-011/13117-B SC GHODA PATHAR 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 REBATI SAHANI(Wife) OR-08-025-004-011/13117-B SC GHODA PATHAR 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 GOBINDA MALIK(Self) OR-08-025-001-014/13217 ST SIKARIKHOL 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 SET KUMAR BEHERA(Self) OR-08-025-004-011/13411 ST GHODA PATHAR 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 GEETANJALI SAHANI(Wife) OR-08-025-004-011/13371-A SC GHODA PATHAR 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 Janati Kanhar(Wife) OR-08-025-001-014/13216 ST SIKARIKHOL 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 7740 Amount Paid ST 5160 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