Muster Roll No. : 3279	Date From : 25/05/2022    Date To : 31/05/2022	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.  21        Page NO.  117

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 JAYA SARA KANHAR OR-08-025-001-004/2367 ST BRADIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   2 BANDANA KAHNAR(Wife) OR-08-025-001-004/13386 ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKARAKHOL SBIN0007295 2408025001WL0014556 Credited 11/06/2022   3 SITAKANTA BEHERA(Son) OR-08-025-001-004/13392 OTHER BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL0014556 Credited 11/06/2022   4 MRUTYANJAY KAHNAR(Self) OR-08-025-001-004/13393 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0014556   5 PABITRA BEHERA(Self) OR-08-025-001-004/2378-A ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0014556 Credited 11/06/2022   6 SUBARNA BEHERA(Self) OR-08-025-001-004/13392 OTHER BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   7 CHANDARA KALA OR-08-025-001-004/2367 ST BRADIGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   8 SANJAYA KANHAR(Self) OR-08-025-001-004/13389 ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   9 NIRMALA KANHAR(Wife) OR-08-025-001-004/13389 ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   10 KAINTA KAHNAR(Self) OR-08-025-001-004/13387 ST BRADIGUDA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0014556 Credited 11/06/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54