Muster Roll No. : 16741	Date From : 23/01/2022    Date To : 29/01/2022	Sanction No. : 2408025/2020-2021/268464/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432925	Work Name : CONST OF STAGGERD TRENCH AT SASUBAHUBANDHA

Measurement Book Detail

MB NO.  20        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 PRASANTA PRADHAN OR-08-025-001-013/2546 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL0073467 Credited 25/02/2022   2 KABICHANDRA PRADHAN OR-08-025-001-013/2548 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   3 RASANANDA PRADHAN OR-08-025-001-013/2549 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0073467 Credited 25/02/2022   4 SUBHASA PRADHAN OR-08-025-001-013/2550 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   5 NILANDRI PRADHAN OR-08-025-001-013/2551 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   6 SARALA OR-08-025-001-013/2545 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   7 ANJANA OR-08-025-001-013/2550 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   8 BHANUMATI OR-08-025-001-013/2549 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   9 SUSILA OR-08-025-001-013/2548 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL0073467 Credited 25/02/2022   10 TALATAMA OR-08-025-001-013/2546 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK plb 221 2408025001WL0073467 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60