Muster Roll No. : 21399	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : FS-045/18-    Sanction Date : 14/02/2019
Work Code : 2412010/WH/10299547	Work Name : Poirasi-Renov. of Masani Bandha(Model village tank) at Nuapalli(18-19) (2412010/WH/10299547)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 D CHINTAMANI OR-12-010-008-008/16627 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL102643 Credited 25/08/2021   2 JUDISTER OR-12-010-008-008/16629 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   3 G LOKANATH OR-12-010-008-008/16621 OTHER NUAPALLI P P X X X X X 2 150 300 0 0 300 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   4 JOGENDRA OR-12-010-008-008/16635 SC NUAPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   5 LAXMI OR-12-010-008-008/16637 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   6 D BASANTA OR-12-010-008-008/16626 OTHER NUAPALLI P P P P P X X 5 150 750 0 0 750 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   7 KUMARI OR-12-010-008-008/16642 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL102643 Credited 25/08/2021   8 SAMBARI OR-12-010-008-008/16640 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL102643 Credited 25/08/2021   9 TRINATH OR-12-010-008-008/16642 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL102643 Credited 25/08/2021   10 P SIRIYA(Wife) OR-12-010-008-008/16632 OTHER NUAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL102643 Credited 25/08/2021   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 63