Muster Roll No. : 8945	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2412001/2020-2021/95287/AS    Sanction Date : 27/05/2020
Work Code : 2412001011/WH/10359211	Work Name : Ren of Phulasarapalli subminor Chadhiakhata to Balimala (2412001011/WH/10359211)

Measurement Book Detail

MB NO.  8        Page NO.  771

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 SHUKRI OR-12-001-011-004/18464 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL210399 Credited 09/09/2020   2 KHADALI OR-12-001-011-004/18225 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   3 Krushna(Self) OR-12-001-011-004/18293 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   4 PRAFULA OR-12-001-011-004/18320 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   5 ENDRA OR-12-001-011-004/18339 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   6 NARASINGHA OR-12-001-011-004/18366 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   7 SUBAS OR-12-001-011-004/18456 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   8 PITABAS OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   9 RUMA OR-12-001-011-004/18271 SC PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   10 BUNDABANA OR-12-001-011-004/18278 OTHER PHULASARAPALLI P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL210399 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70