Muster Roll No. : 28659	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2412001/2020-2021/93695/AS    Sanction Date : 27/05/2020
Work Code : 2412001/WH/10358855	Work Name : Ren. of Aska Subminor to Chadhayapalli Balitota (2412001/WH/10358855)

Measurement Book Detail

MB NO.  9        Page NO.  119

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 Basanta sahu(Self) OR-12-001-011-004/355123 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL167749   2 Dandapani behera(Self) OR-12-001-011-004/355124 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL167749   3 Ashok swain(Self) OR-12-001-011-004/355126 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL167749   4 Pinku swain(Self) OR-12-001-011-004/355127 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL167749   5 Tuna jena(Self) OR-12-001-011-004/355128 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL167749   6 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL167749 Credited 24/11/2021   7 Babi nahak(Self) OR-12-001-011-004/355121 SC PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL167749 Credited 24/11/2021   8 Kanhu gouda(Self) OR-12-001-011-004/355125 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL167749 Credited 25/11/2021   9 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL167749 Credited 25/11/2021   10 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL167749 Credited 25/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 35