Muster Roll No. : 13605	Date From : 29/09/2021    Date To : 05/10/2021	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.  19        Page NO.  146

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 RAGHUNATHA KANHAR(Self) OR-08-025-001-004/2389-A ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050859 Credited 21/10/2021   2 PARAMANANDA OR-08-025-001-004/2391 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050859 Credited 21/10/2021   3 BIVISHANA KANHAR OR-08-025-001-004/2393 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050859 Credited 21/10/2021   4 JUGASWAR OR-08-025-001-004/2393 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050859 Credited 21/10/2021   5 Shantilata Kanhar(Wife) OR-08-025-001-009/2484 ST LAMBA KHETA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKARAKHOL SBIN0007295 2408025001WL050859 Credited 21/10/2021   6 NAMITA KANHAR(Wife) OR-08-025-001-004/2389-A ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL050859 Credited 21/10/2021   7 SABITA(Daughter-in-Law) OR-08-025-001-004/2388 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054529 Credited 10/11/2021   8 MADAN KAHNAR(Son) OR-08-025-001-004/2397-A ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL050859 Credited 21/10/2021   9 SITAYA OR-08-025-001-004/2393 ST BRADIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL050859 Credited 21/10/2021   10 MRUTANGA KANHAR OR-08-025-001-009/2484 ST LAMBA KHETA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050859 Credited 21/10/2021   Daily Attendence 0 10 10 10 10 10 10

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