Muster Roll No. : 23247	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412021/2020-2021/388404/AS    Sanction Date : 03/12/2020
Work Code : 2412021/WH/10377288	Work Name : 2020 21 Improvement of Phata Chanchara Nala at Chikili (2412021/WH/10377288)

Measurement Book Detail

MB NO.  869        Page NO.  122

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 NAMITA OR-12-021-021-002/30715 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021WL316453 Credited 12/03/2021   2 KAMINI OR-12-021-021-002/30721 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316453 Credited 12/03/2021   3 RANJITA OR-12-021-021-002/30722 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316453 Credited 12/03/2021   4 ASHOK KUMAR BEHARA(Son) OR-12-021-021-002/30729 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316453 Credited 12/03/2021   5 NAMITA OR-12-021-021-002/28548 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316453 Credited 12/03/2021   6 RAJIBA PRADHANA OR-12-021-021-002/30710 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL316453 Credited 15/03/2021   7 RINA OR-12-021-021-002/30422 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL316453 Credited 15/03/2021   8 Kuni Gouda(Wife) OR-12-021-021-002/30418 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL316453 Credited 15/03/2021   9 DANDASI OR-12-021-021-002/30713 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL316453 Credited 15/03/2021   10 BISHNUPRIYA OR-12-021-021-002/30720 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL316453 Credited 15/03/2021   Daily Attendence 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 380

Total man days : 19