Muster Roll No. : 12642	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412021/2019-2020/104849/AS    Sanction Date : 02/01/2020
Work Code : 2412021/RC/10403256	Work Name : 2019 20 Imp of Metal Murram road from Dhunga sankha to Tota (2412021/RC/10403256)

Measurement Book Detail

MB NO.  806        Page NO.  160

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 RAMA KRUSHNA GOUDA(Self) OR-12-021-021-004/36954 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   2 SURJYA NAYAK(Self) OR-12-021-021-004/36983 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   3 TUNA NAYAK(Self) OR-12-021-021-004/36907 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   4 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   5 RANJITA(Wife) OR-12-021-021-004/36954 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL168757 Credited 30/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 30