Muster Roll No. : 4252	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412018/2020-2021/377590/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440625	Work Name : CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)

Measurement Book Detail

MB NO.  07        Page NO.  178

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 TANU BEHERA(Wife) OR-12-018-022-004/33029 SC SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018022WL024921 Credited 17/05/2021   2 DUKHA RAY(Self) OR-12-018-022-004/33097 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   3 RAJANI OR-12-018-022-004/5040 SC SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 17/05/2021   4 NANDINI POLEI(Self) OR-12-018-022-004/33118 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   5 KUMUNA(Wife) OR-12-018-022-001/4622 SC BARAPALLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 17/05/2021   6 SANTI(Wife) OR-12-018-022-001/4642 OTHER BARAPALLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   7 BHASI(Wife) OR-12-018-022-001/4624 OTHER BARAPALLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   8 MAHESWARA(Self) OR-12-018-022-001/4624 OTHER BARAPALLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   9 KRUSHNA RAY(Self) OR-12-018-022-004/33157 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL024921 Credited 20/05/2021   10 RAMA OR-12-018-022-004/5010 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018022WL024921 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70