Muster Roll No. : 4261	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  154

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 SULABHA(Wife) OR-12-018-022-002/4886 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   2 BUNDHIYA(Self) OR-12-018-022-002/4887 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   3 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   4 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   5 PUJA DAS(Wife) OR-12-018-022-002/33164 SC KHATADI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL012147 Credited 17/05/2021   6 PUSPANJALI BEHERA(Wife) OR-12-018-022-002/33165 SC KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412018022WL012147 Credited 17/05/2021   7 MOCHIRAM OR-12-018-022-002/4828 OTHER KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL012147 Credited 29/04/2021   8 BANITA BISWAL(Wife) OR-12-018-022-002/33140 OTHER KHATADI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL012147 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 980

Total man days : 56