Muster Roll No. : 1374	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2408025/2020-2021/18936/AS    Sanction Date : 15/02/2021
Work Code : 2408025001/RC/10425422	Work Name : IMP OF ROAD FROM SIKERIKHOL TO INDAR GHATI MALLICKPADA

Measurement Book Detail

MB NO.  17        Page NO.  46

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 SADHUJANA BHOI(Self) OR-08-025-001-014/13210 OTHER SIKARIKHOL A A A A A A A 0 0 0 0 0 0       2408025001WL005148   2 SUBHASH OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   3 SIBA OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   4 BADAMATI OR-08-025-001-010/2163 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   5 SANJITA OR-08-025-001-010/2161 ST MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   6 UTTAM BHOI(Self) OR-08-025-001-014/13211 OTHER SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 05/06/2021   7 PRATIMA BHOI(Wife) OR-08-025-001-014/13211 OTHER SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 05/06/2021   8 HIRAMATI BHOI(Wife) OR-08-025-001-014/13210 OTHER SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 07/06/2021   9 TAPISA SETHI(Wife) OR-08-025-001-010/2162 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   10 BIGHANESWAR KAHNAR(Self) OR-08-025-001-014/13212 ST SIKARIKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL005148 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54