Muster Roll No. : 28833	Date From : 24/03/2021    Date To : 27/03/2021	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  3        Page NO.  127

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 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 SANTOSH JENA OR-12-007-006-016/6413 OTHER MAUNDAPUR A A A A 0 0 0 0 0 0       2412007006WL350709   2 DANDAPANI BISOYI OR-12-007-006-016/6418 OTHER MAUNDAPUR P P P P 4 100 400 0 0 400 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL350709 Credited 29/04/2021   3 BHUBANA NANDA BISOYI OR-12-007-006-016/6941 OTHER MAUNDAPUR P P P P 4 100 400 0 0 400 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL350709 Credited 29/04/2021   4 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P X X 2 100 200 0 0 200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350709 Credited 30/04/2021   5 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350709 Credited 30/04/2021   6 KURI GOUDA OR-12-007-006-016/7314 OTHER MAUNDAPUR P P P X 3 100 300 0 0 300 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350709 Credited 29/04/2021   7 TULASI PATRO(Wife) OR-12-007-006-016/23979 OTHER MAUNDAPUR P P P X 3 100 300 0 0 300 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL350709 Credited 30/04/2021   8 RITA NAIK(Wife) OR-12-007-006-016/6966 SC MAUNDAPUR P X X X 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350709 Credited 29/04/2021   9 MOHAN NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350709 Credited 29/04/2021   Daily Attendence 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 266.6667

Total man days : 24