Muster Roll No. : 1693	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2415002/2020-2021/111120/AS    Sanction Date : 20/05/2020
Work Code : 2415002002/WH/10366875	Work Name : Renov. of Maltimunda Katta

Measurement Book Detail

MB NO.  32        Page NO.  43

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 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 Tokaram Jayapuria OR-15-002-002-001/9476 SC Bandhpali P P P P P 5 215 1075 0 0 1075       2415002002WL005769 Credited 28/06/2021   2 Dutia Bag OR-15-002-002-001/9481 ST Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SBI,Arda 9642 2415002002WL005769 Credited 29/06/2021   3 Durjan Kisan(Self) OR-15-002-002-001/9499 ST Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005769 Credited 29/06/2021   4 Satrughan Kisan OR-15-002-002-001/9605 OTHER Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SBI,Arda 9642 2415002002WL005769 Credited 13/08/2021   5 puspa Kisan OR-15-002-002-001/9443 OTHER Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005769 Credited 13/08/2021   6 Phulamati Bag OR-15-002-002-001/9425 ST Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005769 Credited 29/06/2021   7 Urkuli Bag OR-15-002-002-001/9481 ST Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005769 Credited 29/06/2021   8 Ganeshram Kisan OR-15-002-002-001/9443 OTHER Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005769 Credited 13/08/2021   9 Padmini KIsan OR-15-002-002-001/9499 ST Bandhpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005769 Credited 29/06/2021   10 Khatu bag OR-15-002-002-001/9425 ST Bandhpali P P P P P 5 215 1075 0 0 1075 BANK OF INDIA JHARSUGUDA BKID0005570 2415002002WL005769 Credited 29/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 6450 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50