Muster Roll No. : 14911	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  51

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 RUNU SETHY(Self) OR-12-021-021-002/37152 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL079982 Credited 13/08/2021   2 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 13/08/2021   3 NAMITA OR-12-021-021-002/30754 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 13/08/2021   4 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P P X X X X X 2 175 350 0 0 350 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 13/08/2021   5 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL079982 Credited 28/07/2021   6 DASIA SETHI(Self) OR-12-021-021-002/37056 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL079982 Credited 28/07/2021   7 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL079982 Credited 14/08/2021   8 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL079982 Credited 14/08/2021   9 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL079982 Credited 14/08/2021   10 MUNA BEHERA(Self) OR-12-021-021-002/37212 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL079982 Credited 13/08/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 56