Muster Roll No. : 11838	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2020-2021/252668/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429036	Work Name : POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036)

Measurement Book Detail

MB NO.  13        Page NO.  32

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 KUNI OR-12-010-008-002/17016 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056094 Credited 18/06/2021   2 PANDI OR-12-010-008-002/17019 SC BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056094 Credited 18/06/2021   3 SUNITA OR-12-010-008-002/17049 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056094 Credited 18/06/2021   4 ANAHALI OR-12-010-008-002/17000 SC BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL056094 Credited 18/06/2021   5 TAMALA PRADHAN(Daughter-in-Law) OR-12-010-008-002/17023 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL056094 Credited 17/06/2021   6 BANITA SETHI(Daughter-in-Law) OR-12-010-008-002/17027 SC BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL056094 Credited 17/06/2021   7 KABI OR-12-010-008-002/16999 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL056094 Credited 17/06/2021   8 SOURA OR-12-010-008-002/17005 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL056094 Credited 17/06/2021   9 BINA OR-12-010-008-002/17003 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL056094 Credited 17/06/2021   10 RASMITA PRADHAN(Daughter-in-Law) OR-12-010-008-002/17018 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL056094 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70