Muster Roll No. : 795	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2408025/2020-2021/268469/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432914	Work Name : CONST OF STAGGERED TRENCH AT BRADIGUDA

Measurement Book Detail

MB NO.  21        Page NO.  52

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 MAHESWARA KANHAR(Self) OR-08-025-001-004/2379-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0003418 Credited 04/05/2022   2 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0003418 Credited 05/05/2022   3 RAGHUNATHA KANHAR(Self) OR-08-025-001-004/2389-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0003418 Credited 04/05/2022   4 GAJINDRA KANHAR(Self) OR-08-025-001-004/2388-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL0003418 Credited 04/05/2022   5 NAMITA KANHAR(Wife) OR-08-025-001-004/2389-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0003418 Credited 04/05/2022   6 BINATI KANHAR(Wife) OR-08-025-001-004/2388-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0003418 Credited 04/05/2022   7 RASMITA BEHERA(Wife) OR-08-025-001-004/2378-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0003418 Credited 04/05/2022   8 PABITRA BEHERA(Self) OR-08-025-001-004/2378-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0003418 Credited 04/05/2022   9 SHARAT KAHNAR(Son) OR-08-025-001-004/2379-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0003418 Credited 04/05/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54