Muster Roll No. : 19694	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2412021/2020-2021/318482/AS    Sanction Date : 20/09/2020
Work Code : 2412021/WH/10375042	Work Name : 2020 21 Improvement of Durga Ghai at Chikili (2412021/WH/10375042)

Measurement Book Detail

MB NO.  869        Page NO.  90

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 SATRUGHANA BEHERA OR-12-021-021-002/28523 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL289487 Credited 12/03/2021   2 BASINI OR-12-021-021-002/12831 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL289487 Credited 12/03/2021   3 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL289487 Credited 12/03/2021   4 UNNATI OR-12-021-021-002/28534 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL289487 Credited 12/03/2021   5 LILI OR-12-021-021-002/30417 OTHER CHIKILI P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL289487 Credited 12/03/2021   6 DURUJA NAIK OR-12-021-021-002/28521 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL289487 Credited 12/03/2021   7 RAJIBA PRADHANA OR-12-021-021-002/30710 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL289487 Credited 15/03/2021   8 BHIKARI SETHI OR-12-021-021-002/28513 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL289487 Credited 15/03/2021   9 RINA OR-12-021-021-002/30422 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL289487 Credited 15/03/2021   10 DANDASI OR-12-021-021-002/30713 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL289487 Credited 15/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57