Muster Roll No. : 9747	Date From : 23/07/2021    Date To : 29/07/2021	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.  18        Page NO.  192

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 BANSHIDHARA KANHAR(Self) OR-08-025-001-007/13329 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   2 KRUSHANA KANHAR(Self) OR-08-025-001-007/13333 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   3 MINATI KANHAR(Mother) OR-08-025-001-007/2272-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   4 BHANUMATI JANI(Wife) OR-08-025-001-007/13322 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL034228 Credited 12/08/2021   5 NAMITA KANHAR(Wife) OR-08-025-001-007/2268-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   6 Laxmi Kanhar(Wife) OR-08-025-001-007/13333 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   7 SUMATI KANHAR(Wife) OR-08-025-001-007/13329 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   8 SURYAKANTA KKANHAR(Self) OR-08-025-001-007/13126-A ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   9 SITAYA OR-08-025-001-007/13227 ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   10 Gouri Kanhar(Daughter) OR-08-025-001-007/2264-B ST KADALIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034228 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60