Muster Roll No. : 9939	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412021/2020-2021/80823/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406085	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Phulabani padhia Chikili (2412021/WC/10406085)

Measurement Book Detail

MB NO.  856        Page NO.  186

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 ROHIT OR-12-021-021-002/12826 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   2 NILAMANI OR-12-021-021-002/12841 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL217664 Credited 30/09/2020   3 DASHARATHI BEHERA OR-12-021-021-002/30417 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL217664   4 Sarata(Husband) OR-12-021-021-002/30425 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021WL217664   5 JAGILI GOUDA OR-12-021-021-002/28520 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   6 MAKARA OR-12-021-021-002/12838 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   7 SUMANATH OR-12-021-021-002/12695 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL217664 Credited 30/09/2020   8 BRUNDABANA OR-12-021-021-002/12816 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL217664 Credited 30/09/2020   9 MITU OR-12-021-021-002/28533 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL217664   10 TUNA PRADHAN OR-12-021-021-002/28531 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021WL217664 Credited 30/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42