Muster Roll No. : 4256	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412018/2020-2021/377590/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440625	Work Name : CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)

Measurement Book Detail

MB NO.  07        Page NO.  172

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 JHADIA(Son) OR-12-018-022-001/4619 SC BARAPALLI A A A A A A A 0 0 0 0 0 0       2412018022WL032463   2 MOCHIRAM(Self) OR-12-018-022-001/4607 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL032463 Credited 24/05/2021   3 BULI OR-12-018-022-001/4619 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL032463 Credited 24/05/2021   4 SUNELI BEHERA(Wife) OR-12-018-022-001/33155 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL032463 Credited 24/05/2021   5 KAMMA OR-12-018-022-001/4620 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL032463 Credited 24/05/2021   6 RANJU OR-12-018-022-001/4600 OTHER BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL032463 Credited 14/06/2021   7 SISULA OR-12-018-022-001/4576 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL032463 Credited 24/05/2021   8 HEMA OR-12-018-022-001/4577 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL032463 Credited 24/05/2021   9 GITA(Daughter) OR-12-018-022-001/4618 SC BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL032463 Credited 24/05/2021   10 KALI(Wife) OR-12-018-022-001/4598 OTHER BARAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL032463 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 63