Muster Roll No. : 14918	Date From : 10/07/2021    Date To : 16/07/2021	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.  73

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 SATYA OR-12-021-021-002/30748 SC CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL086115 Credited 13/08/2021   2 NAMITA OR-12-021-021-002/30754 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL086115 Credited 13/08/2021   3 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL086115 Credited 13/08/2021   4 MAMATA BEHERA OR-12-021-021-002/30742 ST CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL086115 Credited 12/08/2021   5 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 14/08/2021   6 DASIA SETHI(Self) OR-12-021-021-002/37056 SC CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 13/08/2021   7 PRAMOD OR-12-021-021-002/30716 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 13/08/2021   8 JHUNU OR-12-021-021-002/30719 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 14/08/2021   9 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 14/08/2021   10 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL086115 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 900 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60