Muster Roll No. : 8039	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2412001/2020-2021/232176/AS    Sanction Date : 27/07/2020
Work Code : 2412001011/RC/10427622	Work Name : Const of phulasarpalli nua bandha to 6 number road (2412001011/RC/10427622)

Measurement Book Detail

MB NO.  8        Page NO.  119

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 NARAYAN OR-12-001-011-004/18221 SC PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL046050   2 JHURIA OR-12-001-011-004/18225 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL046050   3 DHABA OR-12-001-011-004/18228 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL046050   4 KHADALI OR-12-001-011-004/18225 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL046050 Credited 14/06/2021   5 KALU OR-12-001-011-004/18234 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL046050 Credited 14/06/2021   6 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL046050 Credited 07/06/2021   7 AHALYA OR-12-001-011-004/18234 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL046050 Credited 14/06/2021   8 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL046050 Credited 14/06/2021   9 ENDRA OR-12-001-011-004/18228 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL046050 Credited 14/06/2021   10 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL046050 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 49

Total man days : 49