Muster Roll No. : 16655	Date From : 18/01/2022    Date To : 24/01/2022	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.  20        Page NO.  5

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 MINATI KANHAR(Mother) OR-08-025-001-007/2272-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   2 PRASHANTA KANHAR(Self) OR-08-025-001-007/2284-B ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0072561   3 RUNIMA KANHAR(Wife) OR-08-025-001-007/2284-B ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0072561   4 NAMITA KANHAR(Wife) OR-08-025-001-007/2268-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   5 MALATI KANHAR(Daughter) OR-08-025-001-007/2272-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   6 SURYAKANTA KKANHAR(Self) OR-08-025-001-007/13126-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   7 SULACHANA KANHAR(Self) OR-08-025-001-007/2264-B ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561   8 SITAYA OR-08-025-001-007/13227 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   9 NUTPATI KANHAR(Wife) OR-08-025-001-007/2276-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   10 Gouri Kanhar(Daughter) OR-08-025-001-007/2264-B ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0072561 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42