Muster Roll No. : 1373	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2408025/2020-2021/18936/AS    Sanction Date : 15/02/2021
Work Code : 2408025001/RC/10425422	Work Name : IMP OF ROAD FROM SIKERIKHOL TO INDAR GHATI MALLICKPADA

Measurement Book Detail

MB NO.  17        Page NO.  46

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 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   2 SURATH(Self) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   3 TAPAN OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 07/06/2021   4 DAYA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   5 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL005148 Credited 15/05/2021   6 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   7 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   8 SATYA(Wife) OR-08-025-001-010/2158 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   9 SUKUMARI. OR-08-025-001-010/2159 OTHER MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 07/06/2021   10 JHUNU SETHY(Wife) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 2580

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

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

Total man days : 60