Muster Roll No. : 12354	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : WC/85    Sanction Date : 01/01/2021
Work Code : 2412007006/WC/10463125	Work Name : RENO OF BAGILI GHAI, BADAGAM

Measurement Book Detail

MB NO.  1        Page NO.  75

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 K.KASTHURI OR-12-007-006-012/10926 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 17/06/2021   2 RANJITA PRADHAN(Daughter) OR-12-007-006-012/10937 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 17/06/2021   3 SUKANTI BEHERA(Wife) OR-12-007-006-002/7738 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 17/06/2021   4 SANJU PRADHAN(Wife) OR-12-007-006-012/10908-A OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 18/06/2021   5 PRATIMA PRADHAN(Self) OR-12-007-006-012/10908-B OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 18/06/2021   6 A RANJIMA(Daughter-in-Law) OR-12-007-006-012/11080 OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL054970 Credited 18/06/2021   7 APANA BEHERA OR-12-007-006-002/7776 OTHER BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL054970 Credited 17/06/2021   8 SARASWATI BEHERA OR-12-007-006-002/8535 SC BADAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL054970 Credited 17/06/2021   9 NARMADA SETHI(Daughter-in-Law) OR-12-007-006-012/11396 SC KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL054970 Credited 17/06/2021   10 APASARA SETHI(Wife) OR-12-007-006-012/11396-B OTHER KOLATHIA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL054970 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70