Muster Roll No. : 12464	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  14        Page NO.  70

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 PRAFULA OR-12-021-021-002/30763 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231072   2 BASANTI GOUDA(Self) OR-12-021-021-002/37041 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231072   3 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   4 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072   5 GADADHARA BEHARA(Self) OR-12-021-021-002/37039 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   6 RINA BEHARA(Wife) OR-12-021-021-002/37039 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   7 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231072 Credited 03/11/2020   8 TUKUNA(Self) OR-12-021-021-002/37010 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231072 Credited 03/11/2020   9 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231072 Credited 03/11/2020   10 CHHABI(Wife) OR-12-021-021-002/37010 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL231072 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 42