Muster Roll No. : 1381	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2408025/2020-2021/18936/AS    Sanction Date : 15/02/2021
Work Code : 2408025001/RC/10425422	Work Name : IMP OF ROAD FROM SIKERIKHOL TO INDAR GHATI MALLICKPADA

Measurement Book Detail

MB NO.  17        Page NO.  88

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 MOHAN BHOI(Self) OR-08-025-001-014/2157-B OTHER SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006734 Credited 20/05/2021   2 NAROTTAM BHOI(Self) OR-08-025-001-014/13213 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025001WL006734 Credited 20/05/2021   3 SONUNIGAM SETHI(Self) OR-08-025-001-014/13214 SC SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL006734 Credited 17/05/2021   4 SATYABHAMA BAGARTI(Wife) OR-08-025-001-014/13213 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL006734 Credited 20/05/2021   5 HEMATA MALLICK(Wife) OR-08-025-001-014/13217 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL006734 Credited 20/05/2021   6 MANASI BINDHANI(Wife) OR-08-025-001-014/13214 SC SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI CNRB0004133 2408025001WL006734 Credited 17/05/2021   7 GOBINDA MALIK(Self) OR-08-025-001-014/13217 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006734 Credited 20/05/2021   8 MANJULATA KAHNAR(Wife) OR-08-025-001-014/13212 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006734 Credited 20/05/2021   9 GANESH MALIK(Self) OR-08-025-001-014/13216 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006734 Credited 20/05/2021   10 Janati Kanhar(Wife) OR-08-025-001-014/13216 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL006734 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

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

Total man days : 60