Muster Roll No. : 17035	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2408025/2020-2021/268467/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432917	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  15        Page NO.  43

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 SURANANDA KANHAR(Self) OR-08-025-001-006/13328-A ST KABAR P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   2 MALATI(Wife) OR-08-025-001-008/13081 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   3 LABANYA KANHAR(Wife) OR-08-025-001-008/13340-A ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   4 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   5 UTSHABA KANHAR(Self) OR-08-025-001-008/13092 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   6 GOBINDA BEHERA(Self) OR-08-025-001-008/13153 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   7 JHUNITA KANHAR(Wife) OR-08-025-001-008/13154-B ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   8 SABITA KANHAR(Daughter) OR-08-025-001-008/13086 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   9 SUNIL SAHANI(Self) OR-08-025-001-008/13389 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   10 MANARANJAN KANHAR(Self) OR-08-025-001-008/13150 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60