Muster Roll No. : 14195	Date From : 17/10/2021    Date To : 23/10/2021	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.  19        Page NO.  169

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 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 2408025001WL054504 Credited 09/11/2021   2 KASHYAPA SAHANI(Self) OR-08-025-004-011/13400 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL054504 Credited 09/11/2021   3 CHANDRIKA SAHANI(Wife) OR-08-025-004-011/13400 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL054504 Credited 09/11/2021   4 DILLIP KAHNAR(Son) OR-08-025-001-006/2249-A ST KABAR P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL054504 Credited 10/11/2021   5 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 2408025001WL054504 Credited 09/11/2021   6 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 2408025001WL054504 Credited 10/11/2021   7 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 2408025001WL054504 Credited 10/11/2021   8 GANESH MALIK(Self) 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 2408025001WL054504 Credited 10/11/2021   9 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 2408025001WL054504 Credited 10/11/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6020 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52