Muster Roll No. : 4289	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  82        Page NO.  45

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 KUMUDA BEHERA(Self) OR-01-022-015-010/212922 SC SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013155 Credited 13/08/2021   2 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013155 Credited 12/08/2021   3 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL013155 Credited 12/08/2021   4 BANDHU BEHERA OR-01-022-015-010/5100 SC SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   5 BIJAYA MUNDA(Son) OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL013155 Credited 13/08/2021   6 BABITA BEHERA(Wife) OR-01-022-015-010/212922 SC SUDALOI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL013155 Credited 13/08/2021   7 UPAMA NAIK(Self) OR-01-022-015-010/212782 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL013155 Credited 12/08/2021   8 NANDA PRADHAN(Self) OR-01-022-015-010/5103 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 12/08/2021   9 PUSPANJALI PRADHAN(Daughter) OR-01-022-015-010/5103 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 12/08/2021   10 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL013155 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60