Muster Roll No. : 1212	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : FS-MT-14    Sanction Date : 19/02/2019
Work Code : 2412010/WC/10342536	Work Name : POIRASI- RENOVATION OF NUA BANDHA AT TARANIPALLI (18-19) MODEL VILLAGE TANK (2412010/WC/10342536)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL014693 Credited 22/05/2019   2 KHALIA OR-12-010-008-010/16810 OTHER TARINIPALLI A A A A A A A 0 120 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL175313 Rejected   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL014693 Credited 22/05/2019   4 MANASH OR-12-010-008-010/16790 OTHER TARINIPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL014693 Credited 22/05/2019   5 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 UCO BANK SANTOSHPUR UCBA0001262 2412010WL014693 Credited 22/05/2019   6 GADADHAR OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL014693 Credited 21/05/2019   7 RAMACHANDRA OR-12-010-008-010/16854 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL014693 Credited 21/05/2019   8 PRAMILA OR-12-010-008-010/16809 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL014693 Credited 21/05/2019   9 PURNACHANDRA OR-12-010-008-010/16809 SC TARINIPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL014693 Credited 21/05/2019   10 SARASWATI OR-12-010-008-010/16831 OTHER TARINIPALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL014693 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63