Muster Roll No. : 9747	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2424001/2020-2021/206994/AS    Sanction Date : 02/07/2020
Work Code : 2424001018/IC/10437181	Work Name : Renovation of Jagannath sagar canal (2424001018/IC/10437181)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Prabha Patra OR-24-001-018-004/2793 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001WL053993 Credited 31/03/2021   2 Krushna Patra OR-24-001-018-004/2793 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 31/03/2021   3 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 31/03/2021   4 Sawalapuram Someshwari Rao OR-24-001-018-004/2801 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 31/03/2021   5 Dilli Behera OR-24-001-018-004/2770 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 31/03/2021   6 Chelli Achyut Rao OR-24-001-018-004/2803 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 31/03/2021   7 Dharmana Parvatishm OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL053993 Credited 03/04/2021   8 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL053993 Credited 03/04/2021   9 Dharmana Wanamu OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL053993 Credited 31/03/2021   10 Gangiji kantamma OR-24-001-018-004/2789 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL053993 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60