Muster Roll No. : 1900	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2412018/2019-2020/53865/AS    Sanction Date : 19/03/2020
Work Code : 2412018025/WH/10364903	Work Name : RENOVATION OF PATABANDHA 1 (2412018025/WH/10364903)

Measurement Book Detail

MB NO.  10        Page NO.  98

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 DANDA OR-12-018-025-002/13994 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   2 RANKA OR-12-018-025-002/14072 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   3 JAILO OR-12-018-025-002/14073 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL016253 Credited 05/06/2021   4 SUJANA(Daughter-in-Law) OR-12-018-025-002/13993 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL016253 Credited 17/05/2021   5 GOBINDA OR-12-018-025-002/14080 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL016253 Credited 05/06/2021   6 GURA(Son) OR-12-018-025-002/14090 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   7 SUKANTI OR-12-018-025-002/13999 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   8 SULOCHANA(Daughter-in-Law) OR-12-018-025-002/14022 SC SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 17/05/2021   9 SHOBHA(Self) OR-12-018-025-002/14081 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   10 SHOBHA OR-12-018-025-002/14040 OTHER SUNATHARA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL016253 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

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

Total man days : 70