Muster Roll No. : 14906	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  51

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 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 28/07/2021   2 UDAY OR-12-021-021-002/12388 SC CHIKILI P P P P X X X 4 175 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 28/07/2021   3 KUNARI OR-12-021-021-002/12388 SC CHIKILI P P P P X X X 4 175 700 0 0 700 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL079982 Credited 28/07/2021   4 RANKA OR-12-021-021-002/12350 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 ANDHRA BANK sheragada 0539 2412021021WL079982 Credited 28/07/2021   5 SHANYASHI(Self) OR-12-021-021-002/12365 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL079982 Credited 28/07/2021   6 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 28/07/2021   7 HEMA OR-12-021-021-002/12397 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 13/08/2021   8 KUNTI RAUTA(Mother) OR-12-021-021-002/12337 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL079982 Credited 13/08/2021   9 JITENDRA OR-12-021-021-002/12374 SC CHIKILI P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL079982 Credited 28/07/2021   10 SOLITA(Daughter-in-Law) OR-12-021-021-002/12397 OTHER CHIKILI P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL079982 Credited 13/08/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 56