Muster Roll No. : 3357	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2424001/2021-2022/127773/AS    Sanction Date : 21/05/2021
Work Code : 2424001016/WC/10467607	Work Name : Renovation of khajer bandho at routpur (2424001016/WC/10467607)

Measurement Book Detail

MB NO.  7        Page NO.  163

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 Kotesh koraie(Son) OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL014391 Credited 20/07/2021   2 Macheti Endu OR-24-001-016-005/14107 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 20/07/2021   3 Guruwelli Chinodu OR-24-001-016-005/14115 OTHER Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 13/08/2021   4 Guruwelli lachima OR-24-001-016-005/14115 OTHER Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 13/08/2021   5 Macheti Sabitri OR-24-001-016-005/14107 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 20/07/2021   6 kamala Pradhano OR-24-001-016-005/14098 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 20/07/2021   7 Rashmita korai(Daughter-in-Law) OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL014391 Credited 20/07/2021   8 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL014391 Credited 20/07/2021   9 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL014391 Credited 20/07/2021   10 Duluma Karaie OR-24-001-016-005/14111 SC Routpur A A A A A A A 0 215 0 0 0 0 PUNJAB NATIONAL BANK Gosani PUNB0117220 2424001WL016666 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54