Muster Roll No. : 17763	Date From : 25/01/2021    Date To : 31/01/2021	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.  105

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 KALABATI(Wife) OR-08-025-007-004/13122 ST KUKURUKUMPA A A A A A A A 0 0 0 0 0 0       2408025007WL066671   2 BASANT KUMAR SETHY(Son) OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL066671 Credited 15/03/2021   3 JEMABATI(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL066671   4 CHHNHCHRI OR-08-025-007-004/10429 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL066671 Credited 15/03/2021   5 SUBALA MALIK OR-08-025-007-004/10429 ST KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL066671 Credited 15/03/2021   6 SASMITA SETHY(Wife) OR-08-025-007-004/13109 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL066671 Credited 15/03/2021   7 NARATAM(Brother) OR-08-025-007-004/10428 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL079279 Credited 29/08/2021   8 KALAMATI SETHI(Self) OR-08-025-007-004/13127 SC KUKURUKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL066671 Credited 15/03/2021   9 KANISTHA OR-08-025-007-004/10426 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 DUTIPADA 762012 DUTIPADA 2408025007WL066671   10 SANTOSINI(Sister) OR-08-025-007-004/10426 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 DUTIPADA 762012 DUTIPADA 2408025007WL066671   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36