Muster Roll No. : 2945	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 BANDANA KAHNAR(Wife) OR-08-025-001-004/13386 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKARAKHOL SBIN0007295 2408025001WL012104 Credited 04/06/2021   2 CHARCHIKA KANHAR(Self) OR-08-025-001-004/13386 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA LINEPADA SBIN0009680 2408025001WL012104 Credited 04/06/2021   3 RANJITA BEHERA(Wife) OR-08-025-001-004/13390 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   4 SUSHILA KAHNAR(Self) OR-08-025-001-004/13388 ST BRADIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL012104   5 SUDHAKAR KAHNAR(Self) OR-08-025-001-004/13385 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   6 UNNATI KANHAR(Wife) OR-08-025-001-004/13385 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   7 SUSHANT BEHERA(Self) OR-08-025-001-004/13390 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   8 SANJAYA KANHAR(Self) OR-08-025-001-004/13389 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 NIRMALA KANHAR(Wife) OR-08-025-001-004/13389 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 KAINTA KAHNAR(Self) OR-08-025-001-004/13387 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54