Muster Roll No. : 19749	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2412018/2020-2021/374062/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/IF/10577372	Work Name : CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372)

Measurement Book Detail

MB NO.  07        Page NO.  58

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 MANGULU OR-12-018-022-002/4902 SC KHATADI P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL288065 Credited 15/03/2021   2 RANGABATI OR-12-018-022-002/4961 SC KHATADI P P P P P P P 7 80 560 0 0 560 ANDHRA BANK SIKULA ANDB0000694 2412018022WL288065 Credited 12/03/2021   3 SUMITRA OR-12-018-022-002/4902 SC KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065   4 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 12/03/2021   5 PADMA OR-12-018-022-002/4901 SC KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 12/03/2021   6 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 15/03/2021   7 GANDHIA BEHERA(Self) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 12/03/2021   8 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 15/03/2021   9 JAYANTI OR-12-018-022-002/4776 OTHER KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL288065 Credited 15/03/2021   10 KANAKA OR-12-018-022-002/4849 SC KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL288065 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 63