Muster Roll No. : 20088	Date From : 05/03/2021    Date To : 11/03/2021	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.  15        Page NO.  95

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 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 2408025001WL075502 Credited 30/04/2021   2 KISHOR CHANDRA KANHAR(Self) OR-08-025-001-015/2358-B ST TUKULUPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075502   3 NIRANJANA SAHANI(Self) OR-08-025-004-011/2722-C SC GHODA PATHAR P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075502 Credited 30/04/2021   4 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075502 Credited 30/04/2021   5 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL075502 Credited 30/04/2021   6 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 2408025001WL075502 Credited 30/04/2021   7 ANUSAYA BEHERA(Wife) OR-08-025-004-011/2731-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075502   8 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 2408025001WL075502 Credited 30/04/2021   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 32