Muster Roll No. : 2472	Date From : 14/05/2022    Date To : 20/05/2022	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.  21        Page NO.  86

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 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   2 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   3 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   4 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL0011148 Credited 02/06/2022   5 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   6 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   7 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   8 SUKUMARI. OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   9 TAPISA SETHI(Wife) OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   10 JYOTSHNA SETHY(Daughter) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0011148 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60