Muster Roll No. : 27718	Date From : 29/09/2021    Date To : 30/09/2021	Sanction No. : 2412016/2019-2020/10885/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406507	Work Name : Ptr Tumba sorada IMP of road from Sorad to Arjuba (2412016022/RC/10406507)

Measurement Book Detail

MB NO.  7        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHUYAN OR-12-016-022-023/18943 ST KANHEIMALA A A 0 0 0 0 0 0       2412016022WL132869   2 HEMA DALAE OR-12-016-022-038/18506 ST SARADHAPUR P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   3 DHOBUNI KARJYI OR-12-016-022-038/18513 ST SARADHAPUR P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   4 MADHU SABARA(Self) OR-12-016-022-036/19067 ST SANA ANJAGULI P P 2 100 200 0 0 200 ANDHRA BANK KALABADA ANDB0000992 2412016022WL132869 Credited 06/10/2021   5 GOURI SABAR(Daughter-in-Law) OR-12-016-022-036/19069 ST SANA ANJAGULI P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   6 MUKUNDAI SABARA OR-12-016-022-036/19071 ST SANA ANJAGULI P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   7 BADA KORA KARJYI OR-12-016-022-041/18569 SC SINDURABADA P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 25/10/2021   8 TRINATHA OR-12-016-022-028/19515 ST LOKASAHI P X 1 100 100 0 0 100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   9 GOURI PRADHAN(Self) OR-12-016-022-031/933811-A OTHER PURIASAHI P X 1 100 100 0 0 100 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 09/11/2021   10 KUMARI RAITA(Self) OR-12-016-022-035/933798 ST RAYAGADA P P 2 100 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL132869 Credited 06/10/2021   Daily Attendence 9 7

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 1300 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 160

Total man days : 16