Muster Roll No. : 12271	Date From : 06/09/2021    Date To : 12/09/2021	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.  19        Page NO.  111

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 BANCHHANIDHI KANHAR(Self) OR-08-025-001-009/13165 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   2 RAJENDRA KANHAR(Self) OR-08-025-001-009/13166 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   3 PRASANTA BEHERA(Self) OR-08-025-001-004/2377-A ST BRADIGUDA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL045174 Credited 23/09/2021   4 SUSHANT BEHERA(Self) OR-08-025-001-004/13390 ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   5 LAXMI KANHAR(Wife) OR-08-025-001-009/13166 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   6 NALITA KANHAR(Wife) OR-08-025-001-009/13167 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   7 TILLOTAMA KANHAR(Wife) OR-08-025-001-009/13168 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   8 SAROJINI KANHAR(Wife) OR-08-025-001-009/13162 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   9 PRASANA KANHAR(Self) OR-08-025-001-009/13171 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   10 BIRASEN KANHAR(Son) OR-08-025-001-009/13171 ST LAMBA KHETA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL045174 Credited 23/09/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55