Muster Roll No. : 19002	Date From : 18/02/2021    Date To : 24/02/2021	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.  23        Page NO.  125

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 BIJAYA KU. SETHI OR-08-025-007-004/10406 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL071857 Credited 31/03/2021   2 KARNA MUKHI OR-08-025-007-004/10412 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 03/04/2021   3 SABITRI SETHI OR-08-025-007-004/10373 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   4 CHAMPA OR-08-025-007-004/10404 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   5 RAMESH CHANDRA SAHU OR-08-025-007-002/10825 SC DUTIPADA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857   6 KESABA KANHAR OR-08-025-007-004/10404 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   7 SUMATI OR-08-025-007-004/10412 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   8 ASWINI OR-08-025-007-004/10372 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   9 GANESH OR-08-025-007-004/10390 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   10 SURYA OR-08-025-007-002/10825 SC DUTIPADA A A A A X X X 0 0 0 0 0 0 DUTIPADA 762012 DUTIPADA 2408025007WL071857   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48