Muster Roll No. : 20773	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2408025/2020-2021/404514/AS    Sanction Date : 05/01/2021
Work Code : 2408025007/LD/10456632	Work Name : CONST OF LAND DEVELOPMENT AT KUKURKUMPA

Measurement Book Detail

MB NO.  19        Page NO.  179

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 SUBALA MALIK OR-08-025-007-004/10429 ST KUKURUKUMPA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595   2 AMIT KUMAR MALLICK(Self) OR-08-025-007-004/13216 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL078595 Credited 29/04/2021   3 ARATI SETHY(Self) OR-08-025-007-004/13220 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   4 MANAS RANJAN SETHY(Self) OR-08-025-007-004/13210 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   5 Chandini Behera(Self) OR-08-025-007-004/13226 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   6 JYOTSHNAMAYEE KANHAR(Wife) OR-08-025-007-004/13216 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL078595 Credited 29/04/2021   7 BHAGYABAN SETHY(Self) OR-08-025-007-004/13223 SC KUKURUKUMPA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   8 Arun Behera(Husband) OR-08-025-007-004/13226 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   9 LABA MALIK(Self) OR-08-025-007-004/13221 ST KUKURUKUMPA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078595 Credited 29/04/2021   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 1012

Total man days : 44