Muster Roll No. : 18458	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2408025/2020-2021/268466/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432918	Work Name : CONST OF STAGGERED TRENCH AT KADALIMUNDA

Measurement Book Detail

MB NO.  21        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RANJAN NAYAK(Self) OR-08-025-001-010/2835-A SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   2 BUDHADEB BEHERA(Self) OR-08-025-001-010/2855-A SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   3 SURATA MALIKA OR-08-025-001-010/2856 SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK PHULBANI 221 2408025001WL0081984 Credited 04/05/2022   4 KAYAKAI OR-08-025-001-010/2872 SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK PLB 221 2408025001WL0081984 Credited 04/05/2022   5 SATYABADI MALLIK(Self) OR-08-025-001-010/2872 SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   6 EKADASHI BEHERA(Husband) OR-08-025-001-010/2825 SC MALIKA PADA P P 2 215 430 0 0 430 UNION BANK OF INDIA PHULBANI UBIN0562505 2408025001WL0081984 Credited 04/05/2022   7 SUKANTUI OR-08-025-001-010/2856 SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   8 APURNA NAYAK(Wife) OR-08-025-001-010/2835-A SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   9 KUMARI BEHERA(Wife) OR-08-025-001-010/2855-A SC MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081984 Credited 04/05/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18