Muster Roll No. : 9844	Date From : 26/12/2019    Date To : 31/12/2019	Sanction No. : 2412001/2019-2020/65783/AS    Sanction Date : 15/11/2019
Work Code : 2412001014/RC/10398988	Work Name : Const of dakhina sahi baritala Road at Bhaliapalli GP Gangapur (2412001014/RC/10398988)

Measurement Book Detail

MB NO.  8        Page NO.  60

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 SASI(Self) OR-12-001-014-001/358268 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL115276 Credited 29/01/2020   2 PRABHASINI(Self) OR-12-001-014-001/358243 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL115276 Credited 29/01/2020   3 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL115276 Credited 29/01/2020   4 SAIBANI(Self) OR-12-001-014-001/358239 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001014WL115276 Credited 29/01/2020   5 HARIHAR(Self) OR-12-001-014-001/5382 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115276 Credited 29/01/2020   6 JAGNYASENI(Self) OR-12-001-014-001/358242 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115276 Credited 29/01/2020   7 TULASI(Self) OR-12-001-014-001/358249 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115276 Credited 29/01/2020   8 KUNI(Self) OR-12-001-014-001/358276 OTHER BALIAPALLI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL115276   9 SUJATA(Self) OR-12-001-014-001/358245 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL115276 Credited 29/01/2020   10 S. GOPAL(Self) OR-12-001-014-001/358244 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL115276 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54