Muster Roll No. : 35486	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413325	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJULA GOUDA & 16 OTHERS AT BARAPALLI 2020 /21

Measurement Book Detail

MB NO.  321        Page NO.  126

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 SILAMA OR-12-010-008-004/16029 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214363 Credited 03/03/2022   2 LILY OR-12-010-008-005/16509 SC BHUANBHIN P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214363 Credited 03/03/2022   3 SAGAR BEHERA(Husband) OR-12-010-008-005/26151 SC BHUANBHIN P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214363 Credited 03/03/2022   4 MAMATA SETHI(Daughter-in-Law) OR-12-010-008-004/15980 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0214363 Credited 03/03/2022   5 MANJULA OR-12-010-008-004/16016 OTHER BARAPALLI P P P P P P P 7 70 490 0 0 490 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL0214363 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 490

Total man days : 35