Muster Roll No. : 724	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2408025/2020-2021/404514/AS    Sanction Date : 05/01/2021
Work Code : 2408025007/LD/10456632	Work Name : CONST OF LAND DEVELOPMENT AT KUKURKUMPA

Measurement Book Detail

MB NO.  22        Page NO.  3

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 CHHNHCHRI OR-08-025-007-004/10429 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   2 SUBALA MALIK OR-08-025-007-004/10429 ST KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   3 LATA OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   4 KIEAPHULA(Wife) OR-08-025-007-004/10417 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069   5 SESADEBA SETHI OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   6 SASMITA SETHY(Wife) OR-08-025-007-004/13109 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 17/05/2021   7 CHATRUBHUJA SETHI(Self) OR-08-025-007-004/10417 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069   8 MAHENDRA SETHI OR-08-025-007-004/10422 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   9 SUMATI OR-08-025-007-004/10412 SC KUKURUKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069   10 JASHOMATI SETHY(Wife) OR-08-025-007-004/10425 SC KUKURUKUMPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL003069 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42