Muster Roll No. : 16292	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  77

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 NAYANI BEHERA OR-12-021-021-002/12822 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 13/08/2021   2 JALI OR-12-021-021-002/12833 OTHER CHIKILI P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 13/08/2021   3 URMILA OR-12-021-021-002/12841 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 13/08/2021   4 BISUNU(Self) OR-12-021-021-002/12845 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 13/08/2021   5 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 13/08/2021   6 MAMATA BEHERA OR-12-021-021-002/30742 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL089527 Credited 12/08/2021   7 PRAMOD OR-12-021-021-002/30716 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL089527 Credited 13/08/2021   8 JHUNU OR-12-021-021-002/30719 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL089527 Credited 13/08/2021   9 Anahali(Daughter-in-Law) OR-12-021-021-002/12689 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL089527 Credited 04/08/2021   10 PRAKASH OR-12-021-021-002/30419 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL089527 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 1200 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56