Muster Roll No. : 7481	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21)

Measurement Book Detail

MB NO.  11        Page NO.  132

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 JAGANATH OR-12-010-008-007/17740 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   2 SOLAKAMAMA OR-12-010-008-007/17747 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   3 GOVINDA OR-12-010-008-007/17753 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   4 GHANASYAM OR-12-010-008-007/17767 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   5 KOMOLA OR-12-010-008-007/17767 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   6 SARASH OR-12-010-008-007/17774 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   7 SARASWATI OR-12-010-008-007/17737 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   8 DRIPATI OR-12-010-008-007/17766 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   9 NAMITA OR-12-010-008-007/17740 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL033907 Credited 14/06/2021   10 SABITRI OR-12-010-008-007/17753 OTHER KAUTIAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL033907 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70