Muster Roll No. : 5474	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2412007/2020-2021/357960/AS    Sanction Date : 28/10/2020
Work Code : 2412007006/IC/10442698	Work Name : RENOV. OF SHYAMAKUNDIA NALA AT KRUSHNAPUR, KRUSHNAPUR (2412007006/IC/10442698)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   2 TEMBURU BUDU OR-12-007-006-013/3905 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   3 BHASKAR SETHI OR-12-007-006-013/3916 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   4 JHUNU NAIK OR-12-007-006-013/3921 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   5 DHINI NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   6 KUNI NAIK OR-12-007-006-013/3932 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 20/05/2021   7 JURA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 05/06/2021   8 USHA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 05/06/2021   9 BEDABATI PRADHAN(Wife) OR-12-007-006-013/3883 OTHER KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL026872 Credited 05/06/2021   10 MINI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL026872 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70