Muster Roll No. : 26574	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 2412001/2020-2021/206303/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425806	Work Name : Construction of road from Anganwadi Kendra to thakurani mandir ramanapalli village (2412001/RC/10425806)

Measurement Book Detail

MB NO.  670        Page NO.  119

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 RASMITA OR-12-001-020-002/15486 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL326295 Credited 31/03/2021   2 BHAGABAN OR-12-001-020-002/15867 SC KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL326295 Credited 31/03/2021   3 kumari behera(Wife) OR-12-001-020-002/31720 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   4 nibasini behera(Daughter) OR-12-001-020-002/31720 OTHER KENDUPADAR A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL354087 Rejected   5 sunita swain(Self) OR-12-001-020-002/33042 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   6 pitabasha choudhri(Self) OR-12-001-020-002/33043 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   7 gopinatha swain(Self) OR-12-001-020-002/33046 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   8 punam swain(Daughter) OR-12-001-020-002/33046 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   9 BIJAYA OR-12-001-020-002/15447 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   10 AHALIYA OR-12-001-020-002/15451 OTHER KENDUPADAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL326295 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54