Muster Roll No. : 1349	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : FS-010/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/RC/10372336	Work Name : Poirasi-Imp. of road from Kalua Totha to Tarinipalli Masani Road at Nuapalli(18-19)

Measurement Book Detail

MB NO.  9        Page NO.  34

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 KANDA OR-12-010-008-008/16722 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903       2412010008WL014962 Credited 22/05/2019   2 RAJAMA OR-12-010-008-008/16726 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL014962 Credited 22/05/2019   3 D. SAHADEVA PRADHAN OR-12-010-008-008/21083 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL014962 Credited 22/05/2019   4 P ANKAMMA PRADHAN OR-12-010-008-008/23990 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL014962 Credited 22/05/2019   5 P MADHABPRADHAN(Self) OR-12-010-008-008/23990 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL014962 Credited 21/05/2019   6 D DANDA PRADHAN(Self) OR-12-010-008-008/23991 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL014962 Credited 21/05/2019   7 BANAMALI OR-12-010-008-008/16726 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL014962 Credited 21/05/2019   8 B ABHIMANYU PRADHAN(Self) OR-12-010-008-008/23986 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL014962 Credited 21/05/2019   9 B HEMA PRADHAN OR-12-010-008-008/23986 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL014962 Credited 22/05/2019   10 D TAMAL PRADHAN OR-12-010-008-008/23991 OTHER NUAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL082807 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 70