Muster Roll No. : 13317	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  57

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 SIMA OR-12-021-021-002/30727 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 ANDHRA BANK SHERGADA ANDB000053 2412021021WL076049 Credited 13/08/2021   2 MAMATA BEHERA OR-12-021-021-002/30742 ST CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/07/2021   3 CHITRESENA BEHERA OR-12-021-021-002/12833 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   4 URMILA OR-12-021-021-002/12841 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   5 BISUNU(Self) OR-12-021-021-002/12845 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   6 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   7 gandu OR-12-021-021-002/30727 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   8 PRAMOD OR-12-021-021-002/30716 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   9 JHUNU OR-12-021-021-002/30719 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   10 PRAKASH OR-12-021-021-002/30419 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 660 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60