Muster Roll No. : 28112	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 2412006/2021-2022/77618/AS    Sanction Date : 17/04/2021
Work Code : 2412006/WH/10384175	Work Name : RENOVATION OF SITARAMPUR ABALA BANDHA (2412006/WH/10384175)

Measurement Book Detail

MB NO.  276        Page NO.  180

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 MAHENDRA SRTHY(Husband) OR-12-006-007-020/34789 SC SITARAMPUR A A A A A A A 0 0 0 0 0 0       2412006WL0194341   2 D.DALAMA OR-12-006-007-020/8982 OTHER SITARAMPUR P P P P P P P 7 30 210 0 0 210 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0194341 Credited 25/02/2022   3 ANJANA SETHY(Self) OR-12-006-007-020/34790 SC SITARAMPUR P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL0194341 Credited 25/02/2022   4 URMILA SETHY(Self) OR-12-006-007-020/34789 SC SITARAMPUR P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL0194341 Credited 25/02/2022   5 JHILI SETHY(Self) OR-12-006-007-020/34788 SC SITARAMPUR P P P P P P P 7 30 210 0 0 210 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0194341 Credited 25/02/2022   6 JYOTI DAKUA(Self) OR-12-006-007-020/34794 OTHER SITARAMPUR P P P P P P P 7 30 210 0 0 210 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0194341 Credited 25/02/2022   7 TUTU DAKUA(Husband) OR-12-006-007-020/34767 OTHER SITARAMPUR P P P P P P P 7 30 210 0 0 210 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0194341 Credited 25/02/2022   8 G JHANSI REDDY(Self) OR-12-006-007-020/34781 OTHER SITARAMPUR P P P P X X X 4 30 120 0 0 120 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0194341 Credited 25/02/2022   9 GOURANGA PRADHAN(Husband) OR-12-006-007-020/34783 SC SITARAMPUR P P P P P P P 7 30 210 0 0 210 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0194341 Credited 25/02/2022   10 JANTI DAKUA(Self) OR-12-006-007-020/34787 OTHER SITARAMPUR P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL0194341 Credited 25/02/2022   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 180

Total man days : 60