Muster Roll No. : 20917	Date From : 22/03/2021    Date To : 28/03/2021	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.  13        Page NO.  67

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 P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   2 BRAHMANANDA MALLICK(Self) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   3 DURYODHAN KANHAR(Self) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   4 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA X P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   5 LILI SAHANI(Wife) OR-08-025-001-001/13383 SC ADASIPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL078577 Credited 29/04/2021   6 BANITA KANHAR(Wife) OR-08-025-001-015/13351 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   7 SAMPATI KANHAR(Wife) OR-08-025-001-015/13357 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   8 SUKANTI MALLICK(Wife) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   9 SACHINDRA MALLICK(Son) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   10 JASOBANTA SAHANI(Self) OR-08-025-001-001/13383 SC ADASIPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL078577 Credited 29/04/2021   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59