Muster Roll No. : 16200	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 SASMITA OR-08-025-001-008/2186 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060444 Credited 15/03/2021   2 ABADHUTA OR-08-025-001-008/2196 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL060444 Credited 15/03/2021   3 JUGALA BINDHANI(Self) OR-08-025-001-008/13393 OTHER 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   4 BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 ST KURUPALI P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL060444 Credited 15/03/2021   5 AHALYA OR-08-025-001-008/2183 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 SANADA OR-08-025-001-008/2179 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   7 MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 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 BIJAYA OR-08-025-001-008/2177 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   9 SITAYA SAHANI(Wife) OR-08-025-001-008/2169 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   10 AGASTI KANHAR(Son) OR-08-025-001-008/2172 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 1242

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

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

Total man days : 60