Muster Roll No. : 18176	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2408025/2020-2021/268466/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432918	Work Name : CONST OF STAGGERED TRENCH AT KADALIMUNDA

Measurement Book Detail

MB NO.  21        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUBANSH BEHERA(Self) OR-08-025-001-010/13390 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081017 Credited 05/05/2022   2 SWARNALATA BEHERA(Wife) OR-08-025-001-010/13390 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081017 Credited 05/05/2022   3 Kunti Mallick(Wife) OR-08-025-001-010/13402 ST MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081017 Credited 05/05/2022   4 SABYASACHI BEHERA(Self) OR-08-025-001-010/13398 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081017 Credited 05/05/2022   5 KABITA SAHU(Wife) OR-08-025-001-010/13400 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081017 Credited 05/05/2022   6 GIRIJANANDINI SAHU(Wife) OR-08-025-001-010/13388 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL0081017 Credited 05/05/2022   7 PRABINA SAHU(Self) OR-08-025-001-010/13400 OTHER MALIKA PADA P P 2 215 430 0 0 430 INDIAN BANK PHULBANI IDIB000P189 2408025001WL0081017 Credited 05/05/2022   8 PRAMILA OR-08-025-001-010/2806 ST MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081017 Credited 05/05/2022   9 BHABINDRA MALIK(Self) OR-08-025-001-010/13402 ST MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081017 Credited 05/05/2022   10 RABINDRA BEHERA(Self) OR-08-025-001-010/13388 OTHER MALIKA PADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081017 Credited 05/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20