Muster Roll No. : 6232	Date From : 16/06/2021    Date To : 22/06/2021	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.  18        Page NO.  56

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 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 2408025001WL024552 Credited 09/07/2021   2 KISHOR CHANDRA KANHAR(Self) OR-08-025-001-015/2358-B ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552 Credited 09/07/2021   3 HARISCHANDRA SAHANI(Self) OR-08-025-004-011/2750-A SC GHODA PATHAR A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552   4 BUDHADEBA SAHANI(Self) OR-08-025-004-011/2751-C SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552 Credited 09/07/2021   5 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552 Credited 09/07/2021   6 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA X X P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL024552 Credited 09/07/2021   7 JUBATI 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 2408025001WL024552 Credited 09/07/2021   8 SOUDAMINI KAHNAR(Wife) OR-08-025-001-015/13360 ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552 Credited 09/07/2021   9 MAMATA SAHANI(Wife) OR-08-025-004-011/2751-C SC GHODA PATHAR X X P P P P A 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024552 Credited 09/07/2021   Daily Attendence 6 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 7310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 44