Muster Roll No. : 15116	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : FS-068/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/WH/10299781	Work Name : Poirasi-Excav. of New tank near high school at barapalli(18-19)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 DEBA OR-12-010-008-004/16133 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   2 LAXMI OR-12-010-008-004/16137 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 13/08/2021   3 KANCHAN BEHERA OR-12-010-008-004/21660 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   4 SUBASA BEHERA OR-12-010-008-004/21660 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   5 RAJU SETHI OR-12-010-008-004/21668 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   6 PRATIMA BEHERA OR-12-010-008-004/23499 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   7 SANATAN BEHERA(Self) OR-12-010-008-004/23504 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   8 BHANU NAYAK OR-12-010-008-004/23511 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   9 BANGALI OR-12-010-008-004/16127 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   10 LAXMI OR-12-010-008-004/16129 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL073403 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 700

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

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

Total man days : 70