Muster Roll No. : 6564	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2412001/2020-2021/232176/AS    Sanction Date : 27/07/2020
Work Code : 2412001011/RC/10427622	Work Name : Const of phulasarpalli nua bandha to 6 number road (2412001011/RC/10427622)

Measurement Book Detail

MB NO.  8        Page NO.  154

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 Susanta ku nahak(Self) OR-12-001-011-004/355153 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL032425   2 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL032425 Credited 14/06/2021   3 Milu jena(Self) OR-12-001-011-004/355150 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL032425   4 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL032425 Credited 14/06/2021   5 Bulu behera(Self) OR-12-001-011-004/355148 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL032425 Credited 14/06/2021   6 Chumki nahak(Self) OR-12-001-011-004/355149 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL032425 Credited 14/06/2021   7 Urmila nahak(Self) OR-12-001-011-004/355154 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL032425 Credited 14/06/2021   8 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL032425 Credited 14/06/2021   9 Aloka behera(Self) OR-12-001-011-004/355152 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL032425 Credited 14/06/2021   10 Anita behera(Daughter) OR-12-001-011-004/355151 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL032425 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 112

Total man days : 56