Muster Roll No. : 4288	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  82        Page NO.  45

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 MAHENDRA NIKHANDIA OR-01-022-015-009/5042 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 13/08/2021   2 SUMATI NIKHANDIA OR-01-022-015-009/5069 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 13/08/2021   3 PRADEEP KUMAR NAIK(Self) OR-01-022-015-009/5058 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013155 Credited 13/08/2021   4 PRADOD PATRA OR-01-022-015-009/5059 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013155 Credited 13/08/2021   5 NEPI MUNDA OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   6 GHANASHYAM NAIK OR-01-022-015-009/5046 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   7 BIJILI MUNDA OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   8 BALAMATI NIKHANDIA OR-01-022-015-009/5042 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   9 DINABANDHU KISAN(Self) OR-01-022-015-009/212921 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA THELKOLI UBIN0568481 2401022015WL013155 Credited 12/08/2021   10 MANBODH NIKHANDIA OR-01-022-015-009/5069 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60