Muster Roll No. : 647	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2430005/2020-2021/31135/AS    Sanction Date : 15/02/2021
Work Code : 2430005012/LD/10464416	Work Name : Earth filing at farasiguda (2430005012/LD/10464416)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  118

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 TRINATH GOUDA OR-30-005-012-001/10112 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL002569 Credited 05/06/2021   2 KESHAB MALI OR-30-005-012-001/10088 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002569 Credited 05/06/2021   3 PANKAJA(Son) OR-30-005-012-001/10099 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 05/06/2021   4 HEMANTA NAYAK(Self) OR-30-005-012-001/17471 ST CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 15/05/2021   5 KETAKI NAYAK(Wife) OR-30-005-012-001/17471 ST CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 15/05/2021   6 DIBAKAR MALI(Self) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 05/06/2021   7 MATAMANI MALI(Wife) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 05/06/2021   8 DAMU MALI(Self) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002569 Credited 05/06/2021   9 GURUBANDHU AMANATYA(Self) OR-30-005-012-001/17470 ST CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL002569 Credited 15/05/2021   10 SUKALA AMANATYA(Wife) OR-30-005-012-001/17470 ST CHURAHANDI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL002569 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60