Muster Roll No. : 18452	Date From : 30/03/2022    Date To : 31/03/2022	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.  60

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 DUSHASAN KANHAR(Self) OR-08-025-001-015/13054-A ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   2 RAJABHANJA KANHAR(Self) OR-08-025-001-015/13351 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   3 DURYODHAN KANHAR(Self) OR-08-025-001-015/13357 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   4 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   5 Sobhanti Kanhar(Self) OR-08-025-001-015/13359 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   6 Muralidhar Behera(Husband) OR-08-025-001-015/13358 ST TUKULUPADA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981   7 SAMPATI KANHAR(Wife) OR-08-025-001-015/13357 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   8 BANITA KANHAR(Wife) OR-08-025-001-015/13351 ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   9 RANJITA KANHAR(Wife) OR-08-025-001-015/13054-A ST TUKULUPADA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   10 SANANTI KANHAR(Wife) OR-08-025-001-012/13349 ST PUDURISUGA P P 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0081981 Credited 04/05/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18