Muster Roll No. : 22291	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  157

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 SUKUMARI OR-12-006-007-020/8979 SC SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL345647 Credited 30/04/2021   2 RADHA OR-12-006-007-020/8972 SC SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL345647 Credited 30/04/2021   3 URMILA SETHI(Self) OR-12-006-007-020/34763 SC SITARAMPUR P P P P X X X 4 180 720 0 0 720 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL345647 Credited 30/04/2021   4 T Premalata Reddy(Self) OR-12-006-007-020/5572 OTHER SITARAMPUR P P P P X X X 4 180 720 0 0 720 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL345647 Credited 30/04/2021   5 TUTU DAKUA(Husband) OR-12-006-007-020/34767 OTHER SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 UCO BANK GOVINDAPUR UCBA0003111 2412006WL345647 Credited 30/04/2021   6 JOGENDRA SETHI(Husband) OR-12-006-007-020/34762 ST SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL345647 Credited 30/04/2021   7 RAKESH SETHY(Husband) OR-12-006-007-020/34772 SC SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL345647 Credited 30/04/2021   8 SANGITA SETHY OR-12-006-007-020/34772 SC SITARAMPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006WL345647   9 JOGINDRA SETHY(Husband) OR-12-006-007-020/34768 SC SITARAMPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL345647 Credited 30/04/2021   10 SASHI SETHY(Daughter-in-Law) OR-12-006-007-020/34770 SC SITARAMPUR P P P P X X X 4 180 720 0 0 720 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL345647 Credited 30/04/2021   Daily Attendence 9 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 1080 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48