Muster Roll No. : 6222	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2416003/2020-2021/399945/AS    Sanction Date : 08/01/2021
Work Code : 2416003019/RC/10443915	Work Name : Imp.of Narasinghataila to Sampali Road (2416003019/RC/10443915)

Measurement Book Detail

MB NO.  19        Page NO.  86

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 Premchand Purty(Self) OR-16-003-019-009/12998-A ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003568 Credited 09/07/2021   2 Buas Topna OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL003568 Credited 09/07/2021   3 Milisha Topan(Wife) OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   4 Sumitra Purty(Wife) OR-16-003-019-009/12998-A ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   5 Muchi Ray Purti OR-16-003-019-009/12999 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   6 Malati Purti OR-16-003-019-009/12999 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   7 Sambaru Dehury OR-16-003-019-009/13000 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   8 Noyna Dehury OR-16-003-019-009/13000 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   9 Purnachandra Naik OR-16-003-019-009/13001 ST NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   10 Manju Dehury(Daughter-in-Law) OR-16-003-019-009/13003 SC NARSINGATALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL003568 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60