Muster Roll No. : 18532	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  198

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 URMILA SETHI(Self) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL318243 Credited 31/03/2021   2 T Premalata Reddy(Self) OR-12-006-007-020/5572 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL318243 Credited 31/03/2021   3 TUTU DAKUA(Husband) OR-12-006-007-020/34767 OTHER SITARAMPUR P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL318243 Credited 31/03/2021   4 G. CHAKRAPANI(Son) OR-12-006-007-005/9196 OTHER CHAMAKHANDI P P P P P P A 6 50 300 0 0 300 UCO BANK GOVINDAPUR UCBA0003111 2412006WL318243 Credited 31/03/2021   5 G. BHORESU(Son) OR-12-006-007-005/9196 OTHER CHAMAKHANDI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   6 JOGENDRA SETHI(Husband) OR-12-006-007-020/34762 ST SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   7 SANKAR SETHY(Son) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   8 DAYANIDHI SETHI(Husband) OR-12-006-007-020/34763 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   9 JOGINDRA SETHY(Husband) OR-12-006-007-020/34768 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   10 SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 SC SITARAMPUR P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL318243 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 300 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 60