Muster Roll No. : 7821	Date From : 14/05/2021    Date To : 20/05/2021	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.  155

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 MOCHIRAM(Self) OR-12-018-022-001/4607 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL037503 Credited 05/06/2021   2 SANTOSHI BEHERA(Wife) OR-12-018-022-001/33154 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL037503 Credited 05/06/2021   3 SUNELI BEHERA(Wife) OR-12-018-022-001/33155 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL037503 Credited 05/06/2021   4 BIPIN BEHERA(Self) OR-12-018-022-001/33150 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 05/06/2021   5 NAMITA BEHERA(Wife) OR-12-018-022-001/33152 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 05/06/2021   6 RANJU OR-12-018-022-001/4600 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL037503 Credited 15/06/2021   7 SISULA OR-12-018-022-001/4576 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 05/06/2021   8 HEMA OR-12-018-022-001/4577 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 05/06/2021   9 KALI(Wife) OR-12-018-022-001/4598 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 15/06/2021   10 SASHI(Self) OR-12-018-022-001/4580 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL037503 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70