Muster Roll No. : 18687	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2412021/2019-2020/12146/AS    Sanction Date : 27/01/2020
Work Code : 2412021021/WH/10361714	Work Name : 2019 20 Imp of Brhmanadei ghai at Chikili (2412021021/WH/10361714)

Measurement Book Detail

MB NO.  10        Page NO.  175

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 SURYA OR-12-021-021-002/12522 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB000053 2412021021WL284666 Credited 15/03/2021   2 INDRA OR-12-021-021-002/12525 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL284666 Credited 15/03/2021   3 PARAKASH(Self) OR-12-021-021-002/12528 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284666 Credited 16/03/2021   4 GELI OR-12-021-021-002/12474 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284666 Credited 16/03/2021   5 BHAGABAN OR-12-021-021-002/12425 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284666 Credited 15/03/2021   6 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284666 Credited 15/03/2021   7 KASHI OR-12-021-021-002/12453 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284666 Credited 15/03/2021   8 PARI OR-12-021-021-002/12497 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL284666 Credited 15/03/2021   9 NAMITA(Wife) OR-12-021-021-002/12455 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL284666 Credited 16/03/2021   10 PRAMILA BEHERA OR-12-021-021-002/12518 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL284666 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60