Muster Roll No. : 18738	Date From : 24/02/2021    Date To : 02/03/2021	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.  15        Page NO.  156

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 MAHANA KANHAR(Wife) OR-08-025-001-008/13341 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL073465 Credited 29/04/2021   2 CHANDANI DIGAL(Wife) OR-08-025-001-008/13389 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL073465 Credited 29/04/2021   3 KISHOR KANHAR(Self) OR-08-025-001-008/13158 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465   4 MALATI(Wife) OR-08-025-001-008/13081 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   5 SUKUMARI(Wife) OR-08-025-001-008/13089 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   6 UTSHABA KANHAR(Self) OR-08-025-001-008/13092 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   7 SIMANCHALA SAHANI(Self) OR-08-025-001-008/13213 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   8 BASANTI SAHANI(Self) OR-08-025-001-008/13387 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   9 SABITA KANHAR(Daughter) OR-08-025-001-008/13086 ST KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   10 SATRUGHAN SAHANI(Self) OR-08-025-001-008/13390 SC KURUPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL073465 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54