Muster Roll No. : 1056	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 2412001/2019-2020/67995/AS    Sanction Date : 23/11/2019
Work Code : 2412001022/RC/10400122	Work Name : CONST.OF ROAD FROM PANDA COLONY TO BALARAM NAGAR,GHATAKURI,KHARIA GP

Measurement Book Detail

MB NO.  19        Page NO.  164

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 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 RENUKA(Wife) OR-12-001-022-005/30935 OTHER KOTINADA A A A A A A 0 0 0 0 0 0       2412001022WL011858   2 PADMANABHA(Self) OR-12-001-022-005/30959 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL011858 Credited 19/05/2020   3 BIJAY(Self) OR-12-001-022-005/30982 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL011858 Credited 19/05/2020   4 JHUNU(Wife) OR-12-001-022-005/30982 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL011858 Credited 19/05/2020   5 AMULYU(Son) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL011858 Credited 19/05/2020   6 SULATA(Daughter-in-Law) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL011858 Credited 19/05/2020   7 BINATI(Wife) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL011858 Credited 19/05/2020   8 UTTAM(Self) OR-12-001-022-005/355255 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL011858 Credited 19/05/2020   9 PRADEEP(Son) OR-12-001-022-005/30921 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL011858 Credited 19/05/2020   10 PRAVAKARA(Self) OR-12-001-022-005/30935 OTHER KOTINADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL011858 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54