Muster Roll No. : 30357	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412007/2020-2021/357960/AS    Sanction Date : 28/10/2020
Work Code : 2412007006/IC/10442698	Work Name : RENOV. OF SHYAMAKUNDIA NALA AT KRUSHNAPUR, KRUSHNAPUR (2412007006/IC/10442698)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 HARIA KANYRI OR-12-007-006-012/11782 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007006WL0221287   2 KETAKI OR-12-007-006-012/11796 SC KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007006WL0221287   3 G.HARICHANDRA OR-12-007-006-012/11811 SC KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007006WL0221287   4 SABASI OR-12-007-006-012/11816 SC KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007006WL0221287   5 BIJAYA PRADHAN OR-12-007-006-012/11828 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0       2412007006WL0221287   6 PANDI NAIK OR-12-007-006-012/23398 OTHER KOLATHIA P P P X X X X 3 40 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0221287 Credited 10/03/2022   7 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P X X X X X 2 40 80 0 0 80 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0221287 Credited 10/03/2022   8 HARI PRADHAN OR-12-007-006-012/11785 OTHER KOLATHIA P P P P P P P 7 40 280 0 0 280 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0221287 Credited 10/03/2022   9 UJALA PRADHAN(Self) OR-12-007-006-012/11824 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0221287   10 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P P X X X X 3 40 120 0 0 120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0221287 Credited 10/03/2022   Daily Attendence 4 4 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 80 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 15