Muster Roll No. : 15686	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2408025/2020-2021/268467/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432917	Work Name : CONST OF STAGGERED TRENCH AT KURUPADI

Measurement Book Detail

MB NO.  17        Page NO.  76

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 GURAKHA OR-08-025-001-008/2174 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL057582 Credited 01/01/2021   2 PRMASILA OR-08-025-001-008/2176 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL057582 Credited 01/01/2021   3 JUGALA BINDHANI(Self) OR-08-025-001-008/13393 OTHER KURUPALI P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL057582 Credited 01/01/2021   4 PRAFULA KANHAR(Self) OR-08-025-001-008/13391 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL057582 Credited 01/01/2021   5 BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL057582 Credited 01/01/2021   6 SITAYA SAHANI(Wife) OR-08-025-001-008/2169 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL057582 Credited 01/01/2021   7 AGASTI KANHAR(Son) OR-08-025-001-008/2172 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL057582 Credited 01/01/2021   8 SABITA SAHANI(Wife) OR-08-025-001-008/2173 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL057582 Credited 01/01/2021   9 PRIYATAMA SAHANI(Wife) OR-08-025-001-008/13390 SC KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL057582 Credited 01/01/2021   10 KAMALINI KANHAR(Wife) OR-08-025-001-008/13391 ST KURUPALI P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062534 Credited 13/08/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60