Muster Roll No. : 2482	Date From : 12/05/2021    Date To : 18/05/2021	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.  21        Page NO.  32

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 BIJAYA NAYAK(Self) OR-08-025-007-004/13218 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032   2 MRUTYUNJAYA MALLICK(Self) OR-08-025-007-004/13213 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 04/06/2021   3 RADHIKA SETHI(Wife) OR-08-025-007-004/13214 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 05/06/2021   4 MURALIDHAR SETHI(Self) OR-08-025-007-004/13214 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 05/06/2021   5 ATUL SETHY(Self) OR-08-025-007-004/13222 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 05/06/2021   6 SURYA MUKHI(Self) OR-08-025-007-004/13224 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL011032 Credited 05/06/2021   7 SANDHYARANI BEHERA(Wife) OR-08-025-007-004/13222 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 05/06/2021   8 SUBHADRA JANI(Wife) OR-08-025-007-004/13212 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032 Credited 04/06/2021   9 JAYANTI NAYAK(Wife) OR-08-025-007-004/13218 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL011032   10 RANJIT KUMAR MALIK(Brother) OR-08-025-007-004/13213 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL011032 Credited 04/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48