Muster Roll No. : 19004	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2408025/2020-2021/404514/AS    Sanction Date : 05/01/2021
Work Code : 2408025007/LD/10456632	Work Name : CONST OF LAND DEVELOPMENT AT KUKURKUMPA

Measurement Book Detail

MB NO.  23        Page NO.  125

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 ASIT KUMAR MALLIK(Self) OR-08-025-007-004/13219 ST KUKURUKUMPA P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025007WL071857 Credited 03/04/2021   2 BIJAYA NAYAK(Self) OR-08-025-007-004/13218 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   3 SAHU SETHY(Self) OR-08-025-007-004/13208 SC KUKURUKUMPA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   4 AMIT KUMAR MALLICK(Self) OR-08-025-007-004/13216 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL071857 Credited 31/03/2021   5 SANJUKTA SETHY(Wife) OR-08-025-007-004/13210 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   6 JITENDRA KANHAR(Self) OR-08-025-007-004/13217 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   7 ARATI SETHY(Self) OR-08-025-007-004/13220 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   8 MANAS RANJAN SETHY(Self) OR-08-025-007-004/13210 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   9 JYOTSHNAMAYEE KANHAR(Wife) OR-08-025-007-004/13216 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL071857 Credited 31/03/2021   10 LABA MALIK(Self) OR-08-025-007-004/13221 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL071857 Credited 31/03/2021   Daily Attendence 10 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53