Muster Roll No. : 8232	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2430007/2019-2020/52552/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10391892	Work Name : CONST OF MAHABANDHA AT DOKRAGUDA (2430007/WC/10391892)

Measurement Book Detail

MB NO.  34/2020-21        Page NO.  24

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 MOTIRAM MAJHI OR-30-007-016-003/27671 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0       2430007WL015747   2 NAMITA JANI(Daughter) OR-30-007-016-003/27670 ST PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015747 Credited 09/07/2021   3 PADMA MAJHI OR-30-007-016-003/27510 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015747   4 RAMCHANDRA BHATRA OR-30-007-016-003/27294 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015747   5 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015747 Credited 09/07/2021   6 RADHA BHATRA OR-30-007-016-003/27306 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015747   7 DONEI PUJARI OR-30-007-016-003/27539 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015747   8 KHIRMANI PAIAKA OR-30-007-016-003/27361 ST PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015747 Credited 09/07/2021   9 CHUMKI PAIKA(Daughter) OR-30-007-016-003/27312 OTHER PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015747 Credited 13/08/2021   10 HEMOLATA MAJHI OR-30-007-016-003/27645 SC PAPADAHANDI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015747 Credited 09/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30