Muster Roll No. : 25470	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2412021/2020-2021/319905/AS    Sanction Date : 30/09/2020
Work Code : 2412021021/RC/10434948	Work Name : 2020 21 Imp of Soramala Danda Road at Chikili (2412021021/RC/10434948)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 PARAKASH(Self) OR-12-021-021-002/12528 OTHER CHIKILI B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL332654 Credited 30/04/2021   2 SHANYASHI(Self) OR-12-021-021-002/12365 SC CHIKILI B P P P P P P 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL332654 Credited 29/04/2021   3 JHILI BEHERA OR-12-021-021-002/12605 OTHER CHIKILI B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL332654 Credited 30/04/2021   4 NAYANI BEHERA OR-12-021-021-002/12822 OTHER CHIKILI B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL332654 Credited 30/04/2021   5 JAGYANRENI(Wife) OR-12-021-021-002/12337 OTHER CHIKILI B P P X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL332654 Credited 30/04/2021   6 NAMITA(Wife) OR-12-021-021-002/12455 OTHER CHIKILI B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL332654 Credited 29/04/2021   7 UMA OR-12-021-021-002/12418 SC CHIKILI B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL332654 Credited 29/04/2021   8 PRAMILA BEHERA OR-12-021-021-002/12518 OTHER CHIKILI B P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL332654 Credited 29/04/2021   Daily Attendence 0 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 44