Muster Roll No. : 21070	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  01        Page NO.  157

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 ASHALATA BISHOYEE(Self) OR-12-006-007-018/30791 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 30/04/2021   2 JADAB MALIK(Husband) OR-12-006-007-018/30794 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   3 LILI CHHATEIEA(Self) OR-12-006-007-018/30797 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   4 URMILA NAYAK(Self) OR-12-006-007-018/30790 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   5 MATHU BISHOYEE(Husband) OR-12-006-007-018/30791 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   6 PRAFULLA CHHATEIE(Husband) OR-12-006-007-018/30797 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   7 SUNITA MALIK OR-12-006-007-018/30794 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL336182 Credited 29/04/2021   8 SABASTIAN PRADHAN(Husband) OR-12-006-007-018/30793 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 CANARA BANK CHHATRAPUR II CNRB0018044 2412006007WL336182 Credited 29/04/2021   9 MANUYEL DALA BEHERA(Husband) OR-12-006-007-018/30796 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 CANARA BANK CHHATRAPUR II CNRB0018044 2412006007WL336182 Credited 29/04/2021   10 ANJELINA PRADHAN(Self) OR-12-006-007-018/30793 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 SYNDICATE BANK CHHATRAPUR SYNB0008044 2412006007WL336182 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60