Muster Roll No. : 16318	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : FS-068/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/WH/10299781	Work Name : Poirasi-Excav. of New tank near high school at barapalli(18-19)

Measurement Book Detail

MB NO.  13        Page NO.  165

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 SUMATI BEHERA OR-12-010-008-004/23544 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076565 Credited 19/07/2021   2 RAJENDRA BEHERA(Self) OR-12-010-008-004/23548 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076565 Credited 19/07/2021   3 SAILA BEHERA OR-12-010-008-004/23549 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076565 Credited 17/07/2021   4 RAJESWARI BEHERA OR-12-010-008-004/23522 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076565 Credited 19/07/2021   5 RAMESHA KHUNTIA(Self) OR-12-010-008-004/23523 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076565 Credited 13/08/2021   6 SANTOSH KUMAR PRADHAN(Self) OR-12-010-008-004/24201 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL076565 Credited 13/08/2021   7 BHAGABANA GAUDA(Father) OR-12-010-008-004/23540 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076565 Credited 13/08/2021   8 BABI BEHERA OR-12-010-008-004/23539 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL076565 Credited 17/07/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56