Muster Roll No. : 8942	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2412006/2021-2022/77618/AS    Sanction Date : 17/04/2021
Work Code : 2412006/WH/10384175	Work Name : RENOVATION OF SITARAMPUR ABALA BANDHA (2412006/WH/10384175)

Measurement Book Detail

MB NO.  276        Page NO.  187

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 JHATA OR-12-006-007-020/8995 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 27/08/2022   2 PRAKASH OR-12-006-007-020/8995 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 28/08/2022   3 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 27/08/2022   4 DAMBURU OR-12-006-007-020/8991 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 27/08/2022   5 GUNDUCHI OR-12-006-007-020/9005 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 27/08/2022   6 GANAPATI OR-12-006-007-020/8992 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065014 Credited 27/08/2022   7 G.PARAMMA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0065014 Credited 27/08/2022   8 G.APANNA OR-12-006-007-020/9008 OTHER SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0065014 Credited 27/08/2022   9 DEVRAJ OR-12-006-007-020/9005 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0065014 Credited 27/08/2022   10 RINA SETHY(Wife) OR-12-006-007-020/8996 SC SITARAMPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006WL0065014 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 1050 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70