Muster Roll No. : 21842	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : AVE 002/20    Sanction Date : 08/07/2020
Work Code : 2412007/DP/10409699	Work Name : SMS WORK AT K.KHUDUDI OF RATNEI DPF -100 HA 20-21 (2412007/DP/10409699)

Measurement Book Detail

MB NO.  09        Page NO.  14

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 DHANI PRADHAN OR-12-007-006-003/11151 OTHER BALARAMPUR P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL306203 Credited 31/03/2021   2 TAMALA OR-12-007-006-003/11179 OTHER BALARAMPUR P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL306203 Credited 31/03/2021   3 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL306203 Credited 31/03/2021   4 BAYA MALLIK OR-12-007-006-011/6285 ST KARAKHALI P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL306203 Credited 31/03/2021   5 SUNA OR-12-007-006-012/10895 OTHER KOLATHIA P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL306203 Credited 31/03/2021   6 BASANTA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL306203 Credited 31/03/2021   7 DANDAPANI GOUDA(Self) OR-12-007-006-007/1991-A OTHER G.KHUDUDI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL306203 Credited 31/03/2021   8 SUNA PRADHAN(Wife) OR-12-007-006-007/2037 OTHER G.KHUDUDI P P P P A P X 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL306203 Credited 31/03/2021   9 SHUSAMA GOUDA OR-12-007-006-007/1885 OTHER G.KHUDUDI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL355637 Credited 14/06/2021   10 PRAMODA KUMAR PRADHAN OR-12-007-006-007/2009 OTHER G.KHUDUDI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL306203 Credited 31/03/2021   Daily Attendence 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59