Muster Roll No. : 4639	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2228/1    Sanction Date : 02/04/2018
Work Code : 2412018022/RC/3104932	Work Name : CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)

Measurement Book Detail

MB NO.  05        Page NO.  100

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 INDRAMANI(Self) OR-12-018-022-004/5237 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL178579 Credited 22/06/2020   2 BIJAYA OR-12-018-022-004/5251 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL178579 Credited 22/06/2020   3 JAYANTI OR-12-018-022-004/5213 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   4 CHABI(Wife) OR-12-018-022-004/5247 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   5 RASMITA OR-12-018-022-004/5195 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   6 NAYANI(Wife) OR-12-018-022-004/5252 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   7 SULATA OR-12-018-022-004/5273 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   8 BIDESI(Self) OR-12-018-022-004/5247 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   9 ASHALATA(Wife) OR-12-018-022-004/5248 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL178579 Credited 23/06/2020   10 DINABANDHU(Son) OR-12-018-022-004/5194 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018WL178579 Credited 22/06/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30