Muster Roll No. : 4264	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2408025/2020-2021/2509/AS    Sanction Date : 01/02/2021
Work Code : 2408025001/RC/10425420	Work Name : IMP OF ROAD FROM BRADIGUDA KANDAPADA TO LAMBAKHETA

Measurement Book Detail

MB NO.  18        Page NO.  10

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 HARISCHANDRA SAHANI(Self) OR-08-025-004-011/2750-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826 Credited 17/06/2021   2 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826 Credited 18/06/2021   3 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL017826 Credited 18/06/2021   4 BANAMALI SAHANI(Self) OR-08-025-004-011/2722-B SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826   5 KUMUDINI SAHANI(Wife) OR-08-025-004-011/2722-B SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826   6 RANJITA SAHANI(Wife) OR-08-025-004-011/2750-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826 Credited 17/06/2021   7 BALAKRUSHANA SAHANI(Self) OR-08-025-004-011/2750-B SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL017826   8 JAMUNA SAHANI(Wife) OR-08-025-004-011/2750-B SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL017826   9 Mr.BALIA SETHY(Son) OR-08-025-004-011/2735-B SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826 Credited 17/06/2021   10 Mrs.SWAGATIKA SETHI(Sister) OR-08-025-004-011/2735-B SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL017826 Credited 17/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36