Muster Roll No. : 23571	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413325	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJULA GOUDA & 16 OTHERS AT BARAPALLI 2020 /21

Measurement Book Detail

MB NO.  254        Page NO.  169

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 KABIRAJ OR-12-010-008-005/16418 SC BHUANBHIN P P P A A A A 3 107 321 0 0 321 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL331259 Credited 29/04/2021   2 MAMATA BEHERA OR-12-010-008-005/23739 SC BHUANBHIN P P P P P P P 7 107 749 0 0 749 UCO BANK SANTOSHPUR UCBA0001262 2412010WL331259 Credited 29/04/2021   3 KALUCHARANA(Self) OR-12-010-008-005/16422 SC BHUANBHIN P P P P P P P 7 107 749 0 0 749 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL331259 Credited 29/04/2021   4 MANJULA OR-12-010-008-004/16016 OTHER BARAPALLI P P P A A A A 3 107 321 0 0 321 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL331259 Credited 29/04/2021   5 SUDARSHAN BEHERA(Self) OR-12-010-008-005/24113 SC BHUANBHIN P P P A A A A 3 107 321 0 0 321 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL331259 Credited 29/04/2021   6 BIPRA(Self) OR-12-010-008-004/16136 SC BARAPALLI P P P A A A A 3 107 321 0 0 321 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL331259 Credited 29/04/2021   7 LAXMI BEHERA(Self) OR-12-010-008-005/26151 SC BHUANBHIN P P P P P P P 7 107 749 0 0 749 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL331259 Credited 29/04/2021   8 DASARATHI OR-12-010-008-005/16509 SC BHUANBHIN P P P P P P P 7 107 749 0 0 749 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL331259 Credited 29/04/2021   Daily Attendence 8 8 8 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3959 Amount Paid ST 0 Amount Paid Other 321

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 535

Total man days : 40