Muster Roll No. : 13986	Date From : 08/10/2021    Date To : 14/10/2021	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.  157

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 SANJIB PRADHAN(Self) OR-08-025-001-013/13318 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 21/10/2021   2 SACHALA BHOI(Wife) OR-08-025-001-005/13403 OTHER GABASURU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL052383 Credited 09/11/2021   3 Sadasiva Pradhan(Self) OR-08-025-001-013/13320 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL052383 Credited 21/10/2021   4 SUMANT BEHERA(Self) OR-08-025-001-005/13403 OTHER GABASURU P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025001WL052383 Credited 09/11/2021   5 SAILABALA PRADHAN(Wife) OR-08-025-001-005/13133 ST GABASURU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL052383 Credited 21/10/2021   6 Shantilata Pradhan(Mother) OR-08-025-001-013/13320 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 21/10/2021   7 TUNI PRADHAN(Wife) OR-08-025-001-013/13318 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 21/10/2021   8 ADHISWAR PRADHAN(Self) OR-08-025-001-005/13133 ST GABASURU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 21/10/2021   9 PRADIP BEHERA(Self) OR-08-025-001-005/13404 OTHER GABASURU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 09/11/2021   10 Ranchana Behera(Wife) OR-08-025-001-005/13404 OTHER GABASURU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052383 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

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

Total man days : 60