Muster Roll No. : 13593	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412001/2019-2020/81124/AS    Sanction Date : 05/12/2019
Work Code : 2412001011/WH/10358516	Work Name : Ren of Phulasarapalli Subminor (2412001011/WH/10358516)

Measurement Book Detail

MB NO.  9        Page NO.  209

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 KUNAL OR-12-001-011-004/18325 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL075839   2 Basanta sahu(Self) OR-12-001-011-004/355123 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL075839   3 Dandapani behera(Self) OR-12-001-011-004/355124 OTHER PHULASARAPALLI A A A A A A A 0 0 0 0 0 0       2412001011WL075839   4 SUBAS OR-12-001-011-004/18303 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001011WL075839 Credited 13/08/2021   5 SUNDRI OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL075839 Credited 13/08/2021   6 SUSANTA(Self) OR-12-001-011-004/355114 SC PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL075839 Credited 17/07/2021   7 Babi nahak(Self) OR-12-001-011-004/355121 SC PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL075839 Credited 16/07/2021   8 SABITA OR-12-001-011-004/18311 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL075839 Credited 13/08/2021   9 RENU(Self) OR-12-001-011-004/355115 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL075839 Credited 13/08/2021   10 JAYANTI(Self) OR-12-001-011-004/355120 OTHER PHULASARAPALLI P P P P P P P 7 20 140 0 0 140 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL075839 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 280 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 980 Average Per labour 98

Total man days : 49