Muster Roll No. : 7294	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412001/2020-2021/203142/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429004	Work Name : Beautification of Masani Bandha at kendupadar

Measurement Book Detail

MB NO.  10        Page NO.  185

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 NADU GOUDA OR-12-001-020-001/15185 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   2 GITANJALI OR-12-001-020-001/15016 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   3 SUBASANI OR-12-001-020-001/15211 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   4 SUNIL KUMAR GOUDA(Son) OR-12-001-020-001/15243 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   5 DHOBA GOUDA OR-12-001-020-001/15260 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   6 HEMA OR-12-001-020-001/15291 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   7 RAJESH JENA(Son) OR-12-001-020-001/15352 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   8 SABITA JENA(Daughter-in-Law) OR-12-001-020-001/15397 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   9 KALU KAHTAI OR-12-001-020-001/15453 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   10 RENUKA OR-12-001-020-001/15122 OTHER CHATULA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL034545 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70