Muster Roll No. : 3288	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  30

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 JYOTIPAVA OR-05-010-027-002/10147 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL022802   2 CHANDRAPRAVA OR-05-010-027-002/10147 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL013044   3 PRAMILA OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL013044   4 PRAKASH OR-05-010-027-002/10232 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL013044   5 CHANDRAKANTA PARIDA OR-05-010-027-002/10270 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   6 JAYANTI OR-05-010-027-002/10270 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   7 MADHUSUDAN OR-05-010-027-002/10162 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   8 MALATI OR-05-010-027-002/10147 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   9 BIJULI OR-05-010-027-002/10245 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   10 MINATI PRAVA OR-05-010-027-002/10162 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL013044   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6