Muster Roll No. : 1685	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2415002/2020-2021/111120/AS    Sanction Date : 20/05/2020
Work Code : 2415002002/WH/10366875	Work Name : Renov. of Maltimunda Katta

Measurement Book Detail

MB NO.  32        Page NO.  28

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 Trilochan Kisan OR-15-002-002-002/8751 ST Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005378 Credited 25/06/2021   2 Nirala Rohidas(Wife) OR-15-002-002-002/210078 SC Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 25/06/2021   3 Daitari Rohidas(Self) OR-15-002-002-002/210078 SC Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 25/06/2021   4 SOUDAMINI ROHIDAS(Self) OR-15-002-002-002/210038 SC Bhalupatra X X X X X P P 2 215 430 0 0 430 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005378 Credited 25/06/2021   5 Padma Kisan(Self) OR-15-002-002-002/210079 OTHER Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 28/06/2021   6 Raibati Kisan OR-15-002-002-002/8741 ST Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 25/06/2021   7 Shela Kisan OR-15-002-002-002/8751 ST Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005378 Credited 25/06/2021   8 Raju Kisan OR-15-002-002-002/8741 ST Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 25/06/2021   9 Surekha Rohidas(Wife) OR-15-002-002-002/2100136 SC Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LEFRIPADA SBIN0006423 2415002002WL005378 Credited 25/06/2021   10 Pradeep Rohidas(Self) OR-15-002-002-002/210020 SC Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005378 Credited 25/06/2021   Daily Attendence 9 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65