Muster Roll No. : 2948	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2412007/2020-2021/59832/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468169	Work Name : Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 BHASKAR SETHI OR-12-007-006-012/11143 SC KOLATHIA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   2 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   3 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 29/04/2021   4 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   5 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   6 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   7 KANAKA OR-12-007-006-012/11143 SC KOLATHIA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012403 Credited 17/05/2021   8 MAYADHARA SETHI OR-12-007-006-012/11405 SC KOLATHIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL012403 Credited 17/05/2021   9 JAYANTI SETHY(Daughter-in-Law) OR-12-007-006-012/11405 SC KOLATHIA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL012403 Credited 17/05/2021   10 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL012403 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70