Muster Roll No. : 18456	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2408025/2020-2021/268466/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432918	Work Name : CONST OF STAGGERED TRENCH AT KADALIMUNDA

Measurement Book Detail

MB NO.  21        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ANJALI BEHERA(Wife) OR-08-025-001-010/13396 OTHER MALIKA PADA P P 2 215 430 0 0 430 UCO BANK PHULBANI UCBA0000813 2408025001WL0081984 Credited 04/05/2022   2 DUSMANTA KUMAR BEHERA(Self) OR-08-025-001-010/13395 OTHER MALIKA PADA P P 2 215 430 0 0 430 IDBI BANK PHULBANI IBKL0001495 2408025001WL0081984 Credited 04/05/2022   3 SACHIN PRASAD BEHERA(Son) OR-08-025-001-010/13396 OTHER MALIKA PADA P P 2 215 430 0 0 430 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL0081984 Credited 04/05/2022   4 SAGAR BEHERA(Self) OR-08-025-001-010/13407 OTHER MALIKA PADA P P 2 215 430 0 0 430 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025001WL0081984 Credited 04/05/2022   5 SUBHAM BEHERA(Self) OR-08-025-001-010/13394 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081984 Credited 04/05/2022   6 JITENDRA BEHERA(Self) OR-08-025-001-010/13389 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081984 Credited 04/05/2022   7 BINAPANI PRADHAN(Wife) OR-08-025-001-010/13395 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL0081984 Credited 04/05/2022   8 SURATHA BEHERA(Self) OR-08-025-001-010/13396 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081984 Credited 04/05/2022   9 PRABHASINI BEHERA(Wife) OR-08-025-001-010/13389 OTHER MALIKA PADA P P 2 215 430 0 0 430 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL0081984 Credited 04/05/2022   10 SANJUKTA SAHU(Self) OR-08-025-001-010/13401 OTHER MALIKA PADA P P 2 215 430 0 0 430 BANK OF INDIA PHULBANI BKID0005171 2408025001WL0081984 Credited 04/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20