Muster Roll No. : 2425	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2408025/2020-2021/2509/AS    Sanction Date : 01/02/2021
Work Code : 2408025001/RC/10425420	Work Name : IMP OF ROAD FROM BRADIGUDA KANDAPADA TO LAMBAKHETA

Measurement Book Detail

MB NO.  17        Page NO.  10425420

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 RAJABHANJA KANHAR(Self) OR-08-025-001-015/13351 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038   2 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038 Credited 04/06/2021   3 Sobhanti Kanhar(Self) OR-08-025-001-015/13359 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038   4 CHAKARA DHARA BEHERA OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL012038 Credited 04/06/2021   5 MINI KANHAR(Wife) OR-08-025-001-015/13119-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL012038 Credited 04/06/2021   6 RASANANDA KAHNAR(Self) OR-08-025-001-015/13360 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038   7 SOUDAMINI KAHNAR(Wife) OR-08-025-001-015/13360 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038   8 BANITA KANHAR(Wife) OR-08-025-001-015/13351 ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038   9 BANITA MALLICK(Wife) OR-08-025-001-015/13300 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038 Credited 04/06/2021   10 SACHINDRA MALLICK(Son) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012038 Credited 04/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30