Muster Roll No. : 1538	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2412007/2020-2021/377535/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442229	Work Name : IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 UNNATI OR-12-007-006-008/9467 OTHER JADUPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   2 TAMALA PRADHAN OR-12-007-006-008/9469 OTHER JADUPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   3 TUKULU OR-12-007-006-008/9763 OTHER JADUPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   4 GOLAPI GOUDA(Wife) OR-12-007-006-008/9766 OTHER JADUPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   5 GURUBARI NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   6 BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   7 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   8 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   9 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   10 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0008983 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70