Muster Roll No. : 7169	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412006/2021-2022/171137/AS    Sanction Date : 25/06/2021
Work Code : 2412006/WH/10393138	Work Name : Renovation of gaon bandha (2412006/WH/10393138)

Measurement Book Detail

MB NO.  609        Page NO.  112

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 RABI NARAYAN OR-12-006-007-002/16118 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL0050395   2 BHIMA OR-12-006-007-002/16120 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   3 P.RAJARAO(Self) OR-12-006-007-002/34779 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   4 P.DINESH(Self) OR-12-006-007-002/34780 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   5 D KRISHNA RAO(Self) OR-12-006-007-002/347982 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395   6 P SARASWATI(Self) OR-12-006-007-002/347987 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   7 G YASODA(Self) OR-12-006-007-002/348011 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   8 P HEMALATA(Self) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   9 UOENDRA(Self) OR-12-006-007-002/16102 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0050395 Credited 12/07/2022   10 S DILLI(Self) OR-12-006-007-002/347981 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006WL0050395   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 49