Muster Roll No. : 2486	Date From : 19/05/2021    Date To : 25/05/2021	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.  21        Page NO.  44

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 CHITARANJAN SANDHA OR-08-025-007-004/10416 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL013357 Credited 04/06/2021   2 SUMATI OR-08-025-007-004/10416 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 04/06/2021   3 SANTOSH(Self) OR-08-025-007-004/13105 OTHER KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 14/06/2021   4 LATA OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 05/06/2021   5 SESADEBA SETHI OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 07/06/2021   6 SAINDRI OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 05/06/2021   7 NARATAM(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020034 Credited 28/08/2021   8 NIDHARA(Brother) OR-08-025-007-004/10418 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 04/06/2021   9 MAHENDRA SETHI OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357 Credited 05/06/2021   10 JASHOMATI SETHY(Wife) OR-08-025-007-004/10425 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL013357   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54