Muster Roll No. : 14918	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2412010/2020-2021/332069/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433921	Work Name : POIRASI- CONST OF MORRUM ROAD FROM TARANIPALLI KUHARI TO PILAKHAI TOTA ROAD AT TARANIPALLI 20-21 (2412010008/RC/10433921)

Measurement Book Detail

MB NO.  10        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 KARTIKA OR-12-010-008-010/16857 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 08/12/2020   2 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL261607 Credited 10/12/2020   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL261607 Credited 09/12/2020   4 B.BULI OR-12-010-008-010/21773 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL261607 Credited 10/12/2020   5 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010WL261607 Credited 10/12/2020   6 SANJU MAHAPATRA OR-12-010-008-010/24082 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 10/12/2020   7 MANJU DAS OR-12-010-008-010/21760 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 10/12/2020   8 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 10/12/2020   9 RINA OR-12-010-008-010/16846 SC TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 10/12/2020   10 BRUNDABANA OR-12-010-008-010/16867 OTHER TARINIPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL261607 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70