Muster Roll No. : 22511	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2412010/2020-2021/343392/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10436182	Work Name : POIRASI-CONST OF ROAD FROM NUA BARAPALLI CHAKA TO GADHUA ROAD VIA ANANTA MISHRA HOUSE AT BARAPALLI (2412010008/RC/10436182)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 BIJAYA OR-12-010-008-004/15898 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   2 SUSAMA OR-12-010-008-004/15923 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   3 LINGARAJ OR-12-010-008-004/15957 SC BARAPALLI P P X X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   4 BABULA OR-12-010-008-004/15965 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   5 BINU OR-12-010-008-004/15978 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA000126 2412010008WL112957 Credited 07/09/2021   6 KESARI OR-12-010-008-004/15944 SC BARAPALLI P P X X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   7 DAMI SETHI(Wife) OR-12-010-008-004/15981 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL112957 Credited 07/09/2021   8 UMA OR-12-010-008-004/15927 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL112957 Credited 07/09/2021   9 HARI OR-12-010-008-004/15942 SC BARAPALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL112957 Credited 07/09/2021   10 GOPALKRUSHANA BEHERA(Son) OR-12-010-008-004/15974 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL112957 Credited 08/09/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 55