Muster Roll No. : 4260	Date From : 28/05/2021    Date To : 03/06/2021	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.  194

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 BRAHMANANDA MALLICK(Self) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   2 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   3 CHAKARA DHARA BEHERA 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 2408025001WL015503 Credited 10/06/2021   4 MINI KANHAR(Wife) OR-08-025-001-015/13119-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL015503 Credited 09/06/2021   5 RAJENDRA KANHAR(Self) OR-08-025-001-015/13119-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   6 NIRMALA BEHERA(Self) OR-08-025-001-004/13349 ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   7 SUKANTI MALLICK(Wife) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   8 BANITA MALLICK(Wife) OR-08-025-001-015/13300 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   9 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 2408025001WL015503 Credited 09/06/2021   10 SACHINDRA MALLICK(Son) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015503 Credited 09/06/2021   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