Muster Roll No. : 18106	Date From : 07/08/2021    Date To : 13/08/2021	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.  107

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 Binati(Wife) OR-12-021-021-002/12420 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL102067 Credited 25/08/2021   2 KABI BEHERA OR-12-021-021-002/30743 ST CHIKILI B P P P P P A 5 200 1000 0 0 1000 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL102067 Credited 25/08/2021   3 PRAFULA GOUDA(Self) OR-12-021-021-002/37041 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL102067 Credited 25/08/2021   4 NARAYAN PADHY OR-12-021-021-002/37342 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL102067 Credited 25/08/2021   5 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL102067 Credited 25/08/2021   6 BALI OR-12-021-021-002/12332 SC CHIKILI B P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL102067 Credited 25/08/2021   7 UMA OR-12-021-021-002/12418 SC CHIKILI B P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL102067 Credited 25/08/2021   8 NAMITA OR-12-021-021-002/12347 SC CHIKILI B P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL102067 Credited 25/08/2021   9 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL102067 Credited 25/08/2021   10 MANISHA PADHY OR-12-021-021-002/37342 OTHER CHIKILI B P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL102067 Credited 25/08/2021   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50