Muster Roll No. : 2944	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2408025/2020-2021/268469/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432914	Work Name : CONST OF STAGGERED TRENCH AT BRADIGUDA

Measurement Book Detail

MB NO.  17        Page NO.  136

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 KASINATHA BEHERA(Self) OR-08-025-001-004/13350 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0       2408025001WL012104   2 NIRANJAN KANHAR(Self) OR-08-025-001-004/13351 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MAHANGA SBIN0013575 2408025001WL012104 Credited 04/06/2021   3 BIJAY KANHAR(Self) OR-08-025-001-004/13384 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012104   4 MAHON KANHAR(Self) OR-08-025-001-004/13353 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012104 Credited 04/06/2021   5 ASWANI KANHAR(Wife) OR-08-025-001-004/13351 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL012104 Credited 04/06/2021   6 SASMITA BEHERA(Wife) OR-08-025-001-004/13355 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL012104 Credited 04/06/2021   7 BANITA KAHNAR(Wife) OR-08-025-001-004/13384 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012104   8 SARBESWARA BEHERA(Self) OR-08-025-001-004/13382 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012104 Credited 04/06/2021   9 DASARATHI BEHERA(Self) OR-08-025-001-004/13355 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012104 Credited 04/06/2021   10 BANITA BEHERA(Wife) OR-08-025-001-004/13382 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL012104 Credited 04/06/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42