Muster Roll No. : 27585	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  09        Page NO.  19

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 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338199 Credited 29/04/2021   2 BHASKAR SETHI OR-12-007-006-012/11848 OTHER KOLATHIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338199 Credited 29/04/2021   3 JHUNU NAIK OR-12-007-006-012/11738 SC KOLATHIA B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338199 Credited 29/04/2021   4 KUMARI PRADHAN(Self) OR-12-007-006-014/23996 OTHER LIAKHAI B P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL338199 Credited 29/04/2021   5 BISIKESAN PRADHAN(Son) OR-12-007-006-014/4531 OTHER LIAKHAI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   6 RANJU PRADHAN OR-12-007-006-014/23488 OTHER LIAKHAI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   7 TANU NAIK(Wife) OR-12-007-006-014/6041 SC LIAKHAI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   8 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   9 SARASWATI PRADHAN(Self) OR-12-007-006-014/4553-A OTHER LIAKHAI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   10 LAXMI KANYARI(Daughter) OR-12-007-006-014/5540 OTHER LIAKHAI B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL338199 Credited 29/04/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60