Muster Roll No. : 1802	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/40497/AS    Sanction Date : 18/02/2021
Work Code : 2412016018/WH/10382067	Work Name : KHA SAM RENOV OF GUNDURI BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  20

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 DAKTARA MAHANKUDA(Husband) OR-12-016-014-020/933936 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   2 SAROJ KUMAR MISHRA(Self) OR-12-016-014-020/933934 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   3 MANISH KUMARI SAHU(Self) OR-12-016-014-020/933935 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   4 NAMITA MAHANKUDA(Self) OR-12-016-014-020/933936 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   5 BANITA SAHU(Self) OR-12-016-014-020/933932 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   6 JYOCHHNA SAHU(Wife) OR-12-016-014-020/933937 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   7 PUSPANJALI SAHU(Self) OR-12-016-014-020/933933 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL009496 Credited 30/04/2021   8 BASANTA SAHU(Husband) OR-12-016-014-020/933935 OTHER SAMANTARAPUR A A A A A A A 0 200 0 0 0 0 CANARA BANK PATRAPUR CNRB0000288 2412016WL024988 Rejected   9 BABU SAHU(Self) OR-12-016-014-020/933937 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL009496 Credited 30/04/2021   10 PRAKASHA SAHU(Husband) OR-12-016-014-020/933932 OTHER SAMANTARAPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016014WL009496 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63