Muster Roll No. : 19624	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2408025/2020-2021/7519/AS    Sanction Date : 01/02/2021
Work Code : 2408025007/WC/10443737	Work Name : RENOVATION OF CANAL AT KHOLADAM

Measurement Book Detail

MB NO.  21        Page NO.  85

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 ANJALI SETHY(Wife) OR-08-025-007-007/13167 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL073831 Credited 29/04/2021   2 SUBASH SETHY(Self) OR-08-025-007-007/13166 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL073831 Credited 29/04/2021   3 APHISAR SETHY(Self) OR-08-025-007-007/13167 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL073831 Credited 29/04/2021   4 SASMITA SETHY(Wife) OR-08-025-007-007/13211 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL073831 Credited 29/04/2021   5 ACHYUTA PRADHAN(Self) OR-08-025-007-007/13203 ST RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL073831 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30