Muster Roll No. : 23122	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413325	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJULA GOUDA & 16 OTHERS AT BARAPALLI 2020 /21

Measurement Book Detail

MB NO.  254        Page NO.  189

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 KABIRAJ OR-12-010-008-005/16418 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL326487 Credited 31/03/2021   2 MAMATA BEHERA OR-12-010-008-005/23739 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL326487 Credited 31/03/2021   3 KALUCHARANA(Self) OR-12-010-008-005/16422 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL326487 Credited 31/03/2021   4 MANJULA OR-12-010-008-004/16016 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL326487 Credited 31/03/2021   5 SUDARSHAN BEHERA(Self) OR-12-010-008-005/24113 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL326487 Credited 31/03/2021   6 BIPRA(Self) OR-12-010-008-004/16136 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL326487 Credited 31/03/2021   7 LAXMI BEHERA(Self) OR-12-010-008-005/26151 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL326487 Credited 31/03/2021   8 DASARATHI OR-12-010-008-005/16509 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL326487 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4900 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56