Muster Roll No. : 8526	Date From : 08/07/2021    Date To : 14/07/2021	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.  18        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 NIRANJAN OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 28/07/2021   2 DHANUNJAYA SAHANI(Self) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL029702 Credited 28/07/2021   3 Lili Pradhan(Wife) OR-08-025-001-006/2233-A OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL029702 Credited 14/08/2021   4 NAMITA SETHY(Wife) OR-08-025-001-010/2155 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 28/07/2021   5 SUJATA SAHANI(Wife) OR-08-025-001-003/13396 SC BIDUKHOL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 28/07/2021   6 JAHARA SAHANI(Self) OR-08-025-001-001/13257 SC ADASIPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 28/07/2021   7 Prashanna Kumar Pradhan(Self) OR-08-025-001-006/2233-A OTHER KABAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 13/08/2021   8 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 2408025001WL029702 Credited 13/08/2021   9 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 2408025001WL029702 Credited 13/08/2021   10 JHUNU SETHY(Wife) OR-08-025-001-010/2156 SC MALIKA PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL029702 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60