Muster Roll No. : 18169	Date From : 16/03/2022    Date To : 22/03/2022	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.  17

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 UMESH MALLICK(Self) OR-08-025-001-010/13383 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   2 SABITA NAYAK(Self) OR-08-025-001-010/13384 SC MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   3 SARIA MALLICK(Self) OR-08-025-001-010/13386 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   4 JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 IDBI BANK PHULBANI IBKL0001495 2408025001WL0079269 Credited 30/03/2022   5 SIMANCHAL RANA(Self) OR-08-025-001-010/13387 OTHER MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL0079269 Credited 31/03/2022   6 KUNTALA(Wife) OR-08-025-001-010/13070 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   7 Susanta Kanhar(Husband) OR-08-025-001-010/13070 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   8 SULOCHANA MALLICK(Wife) OR-08-025-001-010/13386 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   9 TUKUNA KONHAR(Self) OR-08-025-001-010/13341 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   10 PRIYAMBADA KONHAR(Wife) OR-08-025-001-010/13341 ST MALIKA PADA X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL0079269 Credited 30/03/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 8600 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50