Muster Roll No. : 10969	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413325	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJULA GOUDA & 16 OTHERS AT BARAPALLI 2020 /21

Measurement Book Detail

MB NO.  254        Page NO.  180

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 KABIRAJ OR-12-010-008-005/16418 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL225317 Credited 07/10/2020   2 KALUCHARANA(Self) OR-12-010-008-005/16422 SC BHUANBHIN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL225317   3 SUDARSHAN BEHERA(Self) OR-12-010-008-005/24113 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL225317 Credited 08/10/2020   4 MANJULA OR-12-010-008-004/16016 OTHER BARAPALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL225317 Credited 08/10/2020   5 BIPRA(Self) OR-12-010-008-004/16136 SC BARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL225317 Credited 07/10/2020   6 SANJU BEHERA OR-12-010-008-005/24155 SC BHUANBHIN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL225317 Credited 07/10/2020   7 MINATI SETHI OR-12-010-008-004/23914 SC BARAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL225317 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42