Muster Roll No. : 25089	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : AVE 006/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409766	Work Name : SMC WORK AT BATAPADARA OF RATNEI DPF - 100 HA 20-21 (2412007/DP/10409766)

Measurement Book Detail

MB NO.  09        Page NO.  65

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 SURENDRA SETHI OR-12-007-006-002/8340 SC BADAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL323660 Credited 31/03/2021   2 DHUKHI BADATYA OR-12-007-006-012/11109 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL323660 Credited 31/03/2021   3 TIKIRI KANYARI OR-12-007-006-012/11457 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL323660 Credited 31/03/2021   4 KAMALA NAIK OR-12-007-006-012/11825 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL323660 Credited 31/03/2021   5 SUNITA BEHERA(Wife) OR-12-007-006-002/8007-A OTHER BADAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL323660 Credited 31/03/2021   6 KRUSHNA MALLIK OR-12-007-006-009/2103 ST K.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL323660 Credited 31/03/2021   7 PRAKASH SETHI OR-12-007-006-002/8032 SC BADAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL323660 Credited 31/03/2021   8 UJJALA NAIK OR-12-007-006-013/3928 ST KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL323660 Credited 31/03/2021   9 BASANTA BEHERA(Son) OR-12-007-006-002/8007 SC BADAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL323660 Credited 31/03/2021   10 BISHNU PRADHAN OR-12-007-006-003/11725 OTHER BALARAMPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL323660 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70