Muster Roll No. : 2422	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2408025/2020-2021/2509/AS    Sanction Date : 01/02/2021
Work Code : 2408025001/RC/10425420	Work Name : IMP OF ROAD FROM BRADIGUDA KANDAPADA TO LAMBAKHETA

Measurement Book Detail

MB NO.  17        Page NO.  111

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 KISHOR CHANDRA KANHAR(Self) OR-08-025-001-015/2358-B ST TUKULUPADA X P P P P P A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 28/05/2021   2 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA X P P P P P A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 28/05/2021   3 ADHISWAR NAYAK(Self) OR-08-025-004-011/13396 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 05/06/2021   4 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 28/05/2021   5 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL009642 Credited 28/05/2021   6 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA X P P P P P A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL009642 Credited 28/05/2021   7 BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 05/06/2021   8 JUBATI OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL009642 Credited 28/05/2021   9 BANITA SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 05/06/2021   10 SUSHAMA NAYAK(Wife) OR-08-025-004-011/13396 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL009642 Credited 05/06/2021   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7095 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57