Muster Roll No. : 21517	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174	Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 LOKANATH BINDANI OR-12-007-006-010/3010 OTHER K.NUAGAM A A A A A A A 0 170 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL164438 Rejected   2 ANJANI SASI KANYARI OR-12-007-006-010/3291 OTHER K.NUAGAM P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 09/11/2021   3 UDAYA PRADHAN OR-12-007-006-010/3301 OTHER K.NUAGAM P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 09/11/2021   4 NARASINGA BINDANI OR-12-007-006-010/3328 OTHER K.NUAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 09/11/2021   5 RANKA PRADHAN OR-12-007-006-010/3299 OTHER K.NUAGAM P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL132396 Credited 09/11/2021   6 KADU NALU KANYARI OR-12-007-006-010/3026 OTHER K.NUAGAM P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL132396 Credited 09/11/2021   7 SIMANCHAL SURA OR-12-007-006-010/2972 OTHER K.NUAGAM P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL132396 Credited 09/11/2021   8 SURENDRA SETHI OR-12-007-006-010/2953 SC K.NUAGAM P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007006WL132396 Credited 25/10/2021   9 PURNACHANDRA SAHU(Son) OR-12-007-006-010/2926 OTHER K.NUAGAM P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL132396 Credited 09/11/2021   Daily Attendence 8 8 8 8 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 5780

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 774.4445

Total man days : 41