Muster Roll No. : 17037	Date From : 19/01/2021    Date To : 25/01/2021	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.  15        Page NO.  43

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 MALATI OR-08-025-001-008/2172 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   2 ABADHUTA OR-08-025-001-008/2196 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL064421 Credited 12/03/2021   3 JAGANNATH KAHANR(Self) OR-08-025-001-008/13397 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL064421 Credited 15/03/2021   4 Swarnalata Kanhar(Wife) OR-08-025-001-008/13396 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL064421 Credited 15/03/2021   5 AHALYA OR-08-025-001-008/2183 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   6 MANJULATA KANHAR(Daughter-in-Law) OR-08-025-001-008/2193 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   7 BIJAYA OR-08-025-001-008/2177 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   8 AGASTI KANHAR(Son) OR-08-025-001-008/2172 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   9 SITAYA SAHANI(Wife) OR-08-025-001-008/2169 SC KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 12/03/2021   10 Kuntala Kanhar(Wife) OR-08-025-001-008/13397 ST KURUPALI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL064421 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 60