Muster Roll No. : 31813	Date From : 29/01/2022    Date To : 31/01/2022	Sanction No. : ANR-4    Sanction Date : 01/06/2021
Work Code : 2412018/DP/10473717	Work Name : ANR-2021-22 AT ASURAI DPF-30 HA (2412018/DP/10473717)

Measurement Book Detail

MB NO.  154        Page NO.  139

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 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 MAMI(Wife) OR-12-018-022-004/5126 OTHER SAMMA P P P 3 215 645 0 0 645 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0199448 Credited 25/02/2022   2 SUBASHINI OR-12-018-022-001/4578 SC BARAPALLI P P P 3 215 645 0 0 645 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0199448 Credited 25/02/2022   3 LILI OR-12-018-022-001/4612 SC BARAPALLI P P P 3 215 645 0 0 645 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0199448 Credited 25/02/2022   4 MAMI KUMARI BEHERA(Wife) OR-12-018-022-001/33027 SC BARAPALLI P P P 3 215 645 0 0 645 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0199448 Credited 25/02/2022   5 ARUNA RAY(Father) OR-12-018-022-004/5126 OTHER SAMMA A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0199448   6 SAPANA OR-12-018-022-001/4634 SC BARAPALLI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0199448 Credited 25/02/2022   7 LIZARANI RAY(Daughter) OR-12-018-022-004/5126 OTHER SAMMA A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0199448   8 DAKA(Self) OR-12-018-022-004/5037 OTHER SAMMA A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0199448   9 LAXMI(Wife) OR-12-018-022-001/33157 SC BARAPALLI P P P 3 215 645 0 0 645 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0199448 Credited 25/02/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18