Muster Roll No. : 65119	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 3729    Sanction Date : 24/11/2020
Work Code : 2421007/DP/10449968	Work Name : SSO Work at Malyagiri RF @100 Ha (2421007/DP/10449968)

Measurement Book Detail

MB NO.  804        Page NO.  7

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 Padmani Mahanta(Wife) OR-21-007-017-006/27577 OTHER Kantanali P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK PALLAHARA UCBA0000446 2421007WL072026 Credited 31/03/2021   2 Baisnaba Naik OR-21-007-017-008/17295 SC Namagaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK PALLAHARA UCBA0000446 2421007WL080839   3 Chandan Kisan(Self) OR-21-007-017-008/17358 SC Namagaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL072026 Credited 31/03/2021   4 Turam Banara OR-21-007-017-001/17519 SC Badibahala P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL072026 Credited 31/03/2021   5 Raghaba Mahanta OR-21-007-017-006/17264 SC Kantanali P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL072026 Credited 31/03/2021   6 Amruti Naik OR-21-007-017-008/17281 SC Namagaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL072026 Credited 31/03/2021   7 Raya Nayak(Self) OR-21-007-017-008/27575 ST Namagaon P P P P X X X 4 303.4 1213.6 0 0 1213.6 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL072026 Credited 31/03/2021   8 Raghu Mahanta OR-21-007-017-008/17305 OTHER Namagaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL072026 Credited 31/03/2021   9 Panu Naik OR-21-007-017-008/17286 ST Namagaon P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PALLAHARA 007869 2421007WL072026 Credited 31/03/2021   10 Sarojini Sundhi(Wife) OR-21-007-017-006/27535 OTHER Kantanali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL072026 Credited 03/04/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10619 Amount Paid ST 3337.4 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 20327.8 Average Per labour 2032.78

Total man days : 67