Muster Roll No. : 15621	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  125

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 RADHA OR-12-010-008-002/16979 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   2 SASMITA SWAIN OR-12-010-008-002/16991 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424 Credited 13/08/2021   3 MOHINI OR-12-010-008-002/16992 OTHER BADA CHAKUDA X X A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073424   4 BISHU OR-12-010-008-002/16965 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL073424 Credited 13/08/2021   5 RANGU OR-12-010-008-002/16972 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL073424 Credited 14/08/2021   6 SAJANI OR-12-010-008-002/16994 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   7 SAHADEBA OR-12-010-008-002/16982 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   8 SUNI GOUDA(Daughter-in-Law) OR-12-010-008-002/16967 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   9 CHANDRAMA OR-12-010-008-002/16989 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL073424 Credited 13/08/2021   10 RAJANI OR-12-010-008-002/16984 OTHER BADA CHAKUDA X X P P P P P 5 100 500 0 0 500 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL073424 Credited 13/08/2021   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45