Muster Roll No. : 3535	Date From : 07/06/2021    Date To : 20/06/2021	Sanction No. : 2430010/2020-2021/215369/AS    Sanction Date : 29/07/2020
Work Code : 2430010010/LD/10439195	Work Name : LAND DEVELOPMENT OF TRIPATI BEHERA

Measurement Book Detail

MB NO.  02/2020        Page NO.  114

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 8 9 10 11 12 13 14 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 MULABATI HARIJAN(Self) OR-30-010-010-002/21968 SC BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010010WL014787   2 DAMEN JANI(Self) OR-30-010-010-002/21972 ST BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010010WL014787   3 RITA OR-30-010-010-002/18461 OTHER BEJUGUDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787 Credited 13/08/2021   4 BHANUMATI SUNA(Self) OR-30-010-010-002/21939 SC BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787   5 SABA JANI OR-30-010-010-002/21759 ST BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787   6 MANI OR-30-010-010-002/21759 ST BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787   7 TRIPATI BEHERA OR-30-010-010-002/18461 OTHER BEJUGUDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787 Credited 13/08/2021   8 KHIRAMANI HARIJAN(Mother-in-Law) OR-30-010-010-002/21968 SC BEJUGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787   9 Balaram Behera(Self) OR-30-010-010-002/22129 OTHER BEJUGUDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787 Credited 13/08/2021   10 SACHI OR-30-010-010-002/18461 OTHER BEJUGUDA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL014787 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48