Muster Roll No. : 18739	Date From : 24/02/2021    Date To : 02/03/2021	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.  156

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 JUGALA BINDHANI(Self) OR-08-025-001-008/13393 OTHER KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   2 Pitabas Kanhar(Self) OR-08-025-001-008/13396 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDAKA II C SBIN0007187 2408025001WL073465 Credited 29/04/2021   3 PRAFULA KANHAR(Self) OR-08-025-001-008/13391 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   4 Debaki Kanhar(Wife) OR-08-025-001-008/13394 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   5 Swarnalata Kanhar(Wife) OR-08-025-001-008/13396 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   6 GEETANJALI PRADHAN(Wife) OR-08-025-001-008/13395 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   7 BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025001WL073465 Credited 29/04/2021   8 GOPAL BEHERA(Self) OR-08-025-001-008/13395 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   9 BISHNU KAHNAR(Self) OR-08-025-001-008/13394 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   10 PRIYATAMA SAHANI(Wife) OR-08-025-001-008/13390 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

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

Total man days : 60