Muster Roll No. : 17883	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2408025/2020-2021/268469/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432914	Work Name : CONST OF STAGGERED TRENCH AT BRADIGUDA

Measurement Book Detail

MB NO.  21        Page NO.  15

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 RAJABHANJA KANHAR(Self) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   2 DURYODHAN KANHAR(Self) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   3 DEBENDRA MALIK(Self) OR-08-025-001-015/13361 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL0078994 Credited 28/03/2022   4 RABINDRA BHOI(Self) OR-08-025-001-015/13362 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0078994 Credited 28/03/2022   5 KUMAR BEHERA(Self) OR-08-025-001-015/13363 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAYADEV VIHAR SBIN0011573 2408025001WL0078994 Credited 28/03/2022   6 RASANANDA KAHNAR(Self) OR-08-025-001-015/13360 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   7 SOUDAMINI KAHNAR(Wife) OR-08-025-001-015/13360 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   8 SAMPATI KANHAR(Wife) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   9 BANITA KANHAR(Wife) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   10 SANANTI KANHAR(Wife) OR-08-025-001-012/13349 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0078994 Credited 28/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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