Muster Roll No. : 28825	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2412010/2020-2021/202500/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10537501	Work Name : POIRASI / CONST OF LAND DEVELOPMENT OF D PADMA CHARAN PRADHAN S/O D MURALI AT NUAPALLI 2020 / 21

Measurement Book Detail

MB NO.  13        Page NO.  126

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 HARI OR-12-010-008-008/16582 SC NUAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL161237 Credited 17/11/2021   2 NILAKANTA OR-12-010-008-008/16602 OTHER NUAPALLI P P X X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL161237 Credited 17/11/2021   3 LAXMI OR-12-010-008-008/16637 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL161237 Credited 17/11/2021   4 TARA OR-12-010-008-008/16668 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL161237 Credited 17/11/2021   5 DHNESWARI(Self) OR-12-010-008-008/16618 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL161237 Credited 17/11/2021   6 PADMACHARAN OR-12-010-008-008/16683 OTHER NUAPALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL161237 Credited 17/11/2021   7 SABITA OR-12-010-008-008/16639 SC NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL161237 Credited 17/11/2021   8 LAXMAN OR-12-010-008-008/16665 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL161237 Credited 17/11/2021   9 DEVARAJA OR-12-010-008-008/16592 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL161237 Credited 17/11/2021   10 P.SASI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL161237 Credited 17/11/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60