Muster Roll No. : 15121	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : FS-MT-14    Sanction Date : 19/02/2019
Work Code : 2412010/WC/10342536	Work Name : POIRASI- RENOVATION OF NUA BANDHA AT TARANIPALLI (18-19) MODEL VILLAGE TANK (2412010/WC/10342536)

Measurement Book Detail

MB NO.  310        Page NO.  126

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 MAHESWARA OR-12-010-008-010/16773 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0       2412010WL073593   2 TULA OR-12-010-008-010/16812 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL073593   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073593 Credited 13/08/2021   4 JHUNU OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073593 Credited 13/08/2021   5 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073593 Credited 12/07/2021   6 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073593 Credited 12/07/2021   7 BALAJI OR-12-010-008-010/16765 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL073593 Credited 13/08/2021   8 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL073593 Credited 09/07/2021   9 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL073593 Credited 09/07/2021   10 MAMI BEHERA(Wife) OR-12-010-008-010/16764 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL073593 Credited 09/07/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4025 Amount Paid ST 0 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 56