Muster Roll No. : 9321	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  11        Page NO.  49

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 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056391 Credited 17/06/2021   2 UDAY OR-12-021-021-002/12388 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056391 Credited 17/06/2021   3 KUNARI OR-12-021-021-002/12388 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL056391 Credited 17/06/2021   4 RANKA OR-12-021-021-002/12350 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021021WL056391 Credited 18/06/2021   5 SHANYASHI(Self) OR-12-021-021-002/12365 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL056391 Credited 17/06/2021   6 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056391 Credited 18/06/2021   7 HEMA OR-12-021-021-002/12397 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056391 Credited 18/06/2021   8 KUNTI RAUTA(Mother) OR-12-021-021-002/12337 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056391 Credited 18/06/2021   9 JITENDRA OR-12-021-021-002/12374 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL056391 Credited 17/06/2021   10 SOLITA(Daughter-in-Law) OR-12-021-021-002/12397 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL056391 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60