Muster Roll No. : 973	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412006/IC/10486649	Work Name : Construction of FC Banabulapalli Part-I Ph-I

Measurement Book Detail

MB NO.  13        Page NO.  43

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 KAILASH DAS(Self) OR-12-006-007-004/348037 OTHER BANABULAPALLI A A A A A A A 0 0 0 0 0 0       2412006WL0009640   2 N. NARSHAMA OR-12-006-007-004/8057 OTHER BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0009640 Credited 11/05/2022   3 G. GONESH OR-12-006-007-004/8053 OTHER BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL0009640 Credited 12/05/2022   4 R.TRINATH(Son) OR-12-006-007-004/8079 OTHER BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL0009640 Credited 11/05/2022   5 R. ARUNA OR-12-006-007-004/8060 OTHER BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006WL0009640 Credited 11/05/2022   6 SAHADEV(Self) OR-12-006-007-004/7872 SC BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR II CNRB0018044 2412006WL0009640 Credited 11/05/2022   7 BIJAYA(Son) OR-12-006-007-004/7872 SC BANABULAPALLI P P P A P P P 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR II CNRB0018044 2412006WL0009640 Credited 11/05/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36