Muster Roll No. : 21833	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  09        Page NO.  11

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 DHANI PRADHAN OR-12-007-006-003/11151 OTHER BALARAMPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL298052 Credited 15/03/2021   2 TAMALA OR-12-007-006-003/11179 OTHER BALARAMPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL298052 Credited 15/03/2021   3 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL298052 Credited 15/03/2021   4 BASANTA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   5 DANDAPANI GOUDA(Self) OR-12-007-006-007/1991-A OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   6 SUNA PRADHAN(Wife) OR-12-007-006-007/2037 OTHER G.KHUDUDI X X X X X X A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052   7 SHUSAMA GOUDA OR-12-007-006-007/1885 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL355141 Credited 11/05/2021   8 PARBATI MALIK(Daughter-in-Law) OR-12-007-006-009/2160 ST K.KHUDUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052   9 PRAMODA KUMAR PRADHAN OR-12-007-006-007/2009 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49