Muster Roll No. : 6535	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2408025/2019-2020/1752/AS    Sanction Date : 07/02/2020
Work Code : 2408025006/WC/10399059	Work Name : RENOVATION OF MIP CANAL AT SAMBEPADAR

Measurement Book Detail

MB NO.  20        Page NO.  151

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 SRIKARA BEHERA(Self) OR-08-025-006-017/3138-B SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024131 Credited 29/07/2020   2 SANTI BEHERA(Wife) OR-08-025-006-017/3138-B SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024131 Credited 29/07/2020   3 PRASHANTA KUMAR SETHY(Self) OR-08-025-006-017/131589 SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024131 Credited 29/07/2020   4 PRADEEP SAHANI(Self) OR-08-025-006-017/3142-A SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024131 Credited 29/07/2020   5 MANDAKINI NAYAK(Wife) OR-08-025-006-017/13138 SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL024131 Credited 28/07/2020   6 MONALINA DIGAL(Wife) OR-08-025-006-017/131589 SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL024131 Credited 29/07/2020   7 RAJANDRA SATHY OR-08-025-006-017/3129 SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL024131 Credited 28/07/2020   8 SARMALA OR-08-025-006-017/3129 SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL024131 Credited 28/07/2020   9 RENUKA SETHY(Self) OR-08-025-006-017/3108-A SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL024131 Credited 28/07/2020   10 SABITRI BEHERA(Self) OR-08-025-006-017/13152-B SC SUMBEPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL024131 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60