Muster Roll No. : 25438	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : WC/85    Sanction Date : 01/01/2021
Work Code : 2412007006/WC/10463125	Work Name : RENO OF BAGILI GHAI, BADAGAM (2412007006/WC/10463125)

Measurement Book Detail

MB NO.  3        Page NO.  91

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 ASHOK BEHERA OR-12-007-006-002/7738 SC BADAGAM A A A A A A A 0 0 0 0 0 0       2412007006WL320885   2 CHITRASENA BEHERA OR-12-007-006-002/8022 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   3 JHUNU BEHERA OR-12-007-006-002/8022 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   4 K.JOGINDRA OR-12-007-006-012/10926 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   5 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   6 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   7 PRABHATA PRADHAN OR-12-007-006-012/11750 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL320885 Credited 31/03/2021   8 APANA BEHERA OR-12-007-006-002/7776 OTHER BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL320885 Credited 31/03/2021   9 SARASWATI BEHERA OR-12-007-006-002/8535 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL320885 Credited 31/03/2021   10 K.SASI OR-12-007-006-012/11418 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL320885 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 63