Muster Roll No. : 22440	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  09        Page NO.  11

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 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL298052 Credited 15/03/2021   2 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   3 MAGATA PRADHAN OR-12-007-006-003/11729 OTHER BALARAMPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   4 LAXMI SAHU(Daughter-in-Law) OR-12-007-006-012/11172 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL298052 Credited 16/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28