Muster Roll No. : 22540	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21) (2412010008/LD/10463074)

Measurement Book Detail

MB NO.  9        Page NO.  169

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 SANJU OR-12-010-008-003/17700 SC BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412010008WL327931   2 GOPAL(Self) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   3 ANAM OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   4 SAIBANI OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   5 SAMBARI OR-12-010-008-003/17706 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   6 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931 Credited 31/03/2021   7 KAMRAJU OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR A A A A X X X 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931   8 ABHI OR-12-010-008-003/17706 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL327931   9 SRIDHAR OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL327931 Credited 31/03/2021   10 LAXMI(Wife) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL327931   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 42