Muster Roll No. : 12622	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2412018/2020-2021/197999/AS    Sanction Date : 30/06/2020
Work Code : 2412018/RC/10423359	Work Name : CONST. OF 1ST COAT METAL & MORRUM ROAD JAYAPUR SAINATHA SAHI (2412018/RC/10423359)

Measurement Book Detail

MB NO.  757        Page NO.  198

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 KANTI OR-12-018-022-002/32920 SC KHATADI P P P P P P P 7 120 840 0 0 840 ANDHRA BANK SIKULA 0694 2412018WL226254 Credited 13/10/2020   2 BHABINI DAS(Wife) OR-12-018-022-002/33105 SC KHATADI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL226254 Credited 14/10/2020   3 RINA DAS(Wife) OR-12-018-022-002/33124 SC KHATADI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL226254 Credited 14/10/2020   4 PRABHATI OR-12-018-022-002/4916 SC KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL226254   5 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL226254 Credited 13/10/2020   6 BASANTI BEHERA(Wife) OR-12-018-022-003/33113 SC KUSAPATA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL226254 Credited 14/10/2020   7 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL226254 Credited 13/10/2020   8 KOKI BEHERA(Wife) OR-12-018-022-003/33116 SC KUSAPATA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL226254 Credited 13/10/2020   9 SASMITA BEHERA(Self) OR-12-018-022-003/33111 SC KUSAPATA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL226254 Credited 13/10/2020   10 SANTI(Wife) OR-12-018-022-002/4836 SC KHATADI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL226254 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63