Muster Roll No. : 2220	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2408025/2020-2021/7519/AS    Sanction Date : 01/02/2021
Work Code : 2408025007/WC/10443737	Work Name : RENOVATION OF CANAL AT KHOLADAM

Measurement Book Detail

MB NO.  21        Page NO.  27

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 KEKAYA OR-08-025-007-007/10448 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL009014 Credited 24/05/2021   2 GURUJANA SATHY OR-08-025-007-007/10495 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL009014 Credited 24/05/2021   3 UJALA(Son) OR-08-025-007-007/10495 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL009014 Credited 24/05/2021   4 LACHHAMANA SETHI OR-08-025-007-007/10448 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025007WL009014 Credited 24/05/2021   5 AJYA BEHERA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   6 BINATA OR-08-025-007-007/10455 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   7 SANJYA SETHI(Self) OR-08-025-007-007/10469 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   8 BASANTI(Wife) OR-08-025-007-007/10469 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   9 BIJAYA SATHY OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   10 TARABATI OR-08-025-007-007/10486 SC RAIKHOLE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL009014 Credited 24/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 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