Muster Roll No. : 17206	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412010/2020-2021/202495/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10538061	Work Name : POIRASI / CONST.OF LAND DEVELOPMENT OF SRI SIBARAM SAHU S/O BATAKRUSHNA AT TARINIPALLI 20/21 (2412010008/IF/10538061)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 NALITA OR-12-010-008-003/17675 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   2 GOPAL(Self) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   3 ANAM OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   4 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   5 LAXMI BARIKA(Wife) OR-12-010-008-003/17690 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   6 SASIAMA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   7 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   8 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   9 ABHI OR-12-010-008-003/17706 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL086186 Credited 13/08/2021   10 SRIDHAR OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL086186 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70