Muster Roll No. : 16199	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2408025/2020-2021/268467/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432917	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  17        Page NO.  97

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 MRUTYUNJAY KAHNAR(Self) OR-08-025-001-008/13340-A ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   2 PRAFULA KANHAR(Self) OR-08-025-001-008/13391 ST KURUPALI P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL060444 Credited 16/03/2021   3 CHANDANI DIGAL(Wife) OR-08-025-001-008/13389 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL060444 Credited 16/03/2021   4 SUBALA DIGAL(Self) OR-08-025-001-008/13160 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   5 SIMANCHALA SAHANI(Self) OR-08-025-001-008/13213 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   6 SUNIL SAHANI(Self) OR-08-025-001-008/13389 SC KURUPALI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   7 SUBALA BINDHANI(Self) OR-08-025-001-008/13156 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   8 PRIYATAMA SAHANI(Wife) OR-08-025-001-008/13390 SC KURUPALI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   9 SATRUGHAN SAHANI(Self) OR-08-025-001-008/13390 SC KURUPALI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   10 KAMALINI KANHAR(Wife) OR-08-025-001-008/13391 ST KURUPALI P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL060444 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60