Muster Roll No. : 4515	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2408025/2020-2021/268464/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432925	Work Name : CONST OF STAGGERD TRENCH AT SASUBAHUBANDHA

Measurement Book Detail

MB NO.  18        Page NO.  1

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 SANJIB PRADHAN(Self) OR-08-025-001-013/13318 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017934 Credited 17/06/2021   2 PRASANTA PRADHAN OR-08-025-001-013/2546 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025001WL017934 Credited 17/06/2021   3 SUBHASA PRADHAN OR-08-025-001-013/2550 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017934 Credited 17/06/2021   4 PRAKASH PRADHAN(Self) OR-08-025-001-013/13319 ST SASUBAUBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL017934   5 DURBASA PRADHAN OR-08-025-001-013/2545 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017934 Credited 17/06/2021   6 SARALA OR-08-025-001-013/2545 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017934 Credited 17/06/2021   7 TUNI PRADHAN(Wife) OR-08-025-001-013/13318 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017934 Credited 17/06/2021   8 TALATAMA OR-08-025-001-013/2546 ST SASUBAUBANDH P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK plb 221 2408025001WL017934 Credited 17/06/2021   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 1128.75

Total man days : 42