Muster Roll No. : 10756	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2408025/2020-2021/268469/AS    Sanction Date : 21/08/2020
Work Code : 2408025001/WC/10432914	Work Name : CONST OF STAGGERED TRENCH AT BRADIGUDA

Measurement Book Detail

MB NO.  19        Page NO.  64

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 PARAMANANDA OR-08-025-001-004/2391 ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL038181 Credited 29/08/2021   2 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038181 Credited 29/08/2021   3 RAGHUNATHA KANHAR(Self) OR-08-025-001-004/2389-A ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038181 Credited 29/08/2021   4 NAMITA KANHAR(Wife) OR-08-025-001-004/2389-A ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL038181 Credited 29/08/2021   5 MADAN KAHNAR(Son) OR-08-025-001-004/2397-A ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025001WL038181 Credited 29/08/2021   6 SAHEB SAHU(Self) OR-08-025-001-012/13354 OTHER PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025001WL038181 Credited 27/08/2021   7 SHARAT KAHNAR(Son) OR-08-025-001-004/2379-A ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038181 Credited 29/08/2021   8 BASANTI SAHU(Wife) OR-08-025-001-012/13354 OTHER PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL038181 Credited 27/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48