Muster Roll No. : 16258	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2408025/2020-2021/271782/AS    Sanction Date : 21/08/2020
Work Code : 2408025006/WC/10433587	Work Name : CONST OF STAGGERED TRENCH AT KHALIBERENA PHASE II

Measurement Book Detail

MB NO.  23        Page NO.  141

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 SADINA MALLICK(Self) OR-08-025-006-009/3782-A ST KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   2 BHIMASEN(Brother) OR-08-025-006-009/3760-A OTHER KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   3 MANORANJAN(Self) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL059698 Credited 15/03/2021   4 AMBIKA(Daughter) OR-08-025-006-009/3768 ST KHALIBARANA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   5 MRS MANAMATI DEHURI(Wife) OR-08-025-006-009/3776-A ST KHALIBARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698 Credited 16/03/2021   6 SURYAKANTI DEHURY(Wife) OR-08-025-006-009/3782-A ST KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   7 SUSAMA(Wife) OR-08-025-006-009/3760-A OTHER KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   8 PRAMODINI(Daughter) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698 Credited 16/03/2021   9 SASMITA BHOI(Wife) OR-08-025-006-009/3760-B OTHER KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL059698   10 BINATI DEHURI(Wife) OR-08-025-006-009/131585 ST KHALIBARANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL059698 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24