Muster Roll No. : 15536	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  10        Page NO.  197

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 TIKI PALAI(Daughter-in-Law) OR-12-010-008-002/17010 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155       2412010008WL264469 Credited 15/12/2020   2 TULASHI OR-12-010-008-002/16945 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL264469 Credited 15/12/2020   3 RADHA OR-12-010-008-002/16979 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL264469 Credited 15/12/2020   4 SURA OR-12-010-008-002/16996 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL264469 Credited 15/12/2020   5 ANAHALI OR-12-010-008-002/17000 SC BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL264469 Credited 15/12/2020   6 SOURA OR-12-010-008-002/17005 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL264469 Credited 15/12/2020   7 SUNI GOUDA(Daughter-in-Law) OR-12-010-008-002/16967 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL264469 Credited 15/12/2020   8 JAGANNATH OR-12-010-008-002/16951 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL264469 Credited 15/12/2020   9 BINA OR-12-010-008-002/17003 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL264469 Credited 15/12/2020   10 RAMA PRADHAN(Daughter) OR-12-010-008-002/16947 OTHER BADA CHAKUDA P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL264469 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70