Muster Roll No. : 11049	Date From : 26/09/2020    Date To : 01/10/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  10        Page NO.  19

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 MOHINI DORA(Self) OR-12-001-020-001/31851 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL226357   2 KAMAL PRASAD APATA(Self) OR-12-001-020-002/31633 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BHANJANAGAR IPOS0000001 2412001020WL226357 Credited 14/10/2020   3 K.CHATURBHUJA DORA(Self) OR-12-001-020-002/31640 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL226357 Credited 13/10/2020   4 CHITI BABU DORA(Self) OR-12-001-020-001/31852 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL226357 Credited 14/10/2020   5 SANTOSHI DORA(Self) OR-12-001-020-001/31849 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL226357 Credited 14/10/2020   6 SUDAM DORA(Self) OR-12-001-020-001/31850 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL226357 Credited 14/10/2020   7 ANIL KUMAR SWAIN(Self) OR-12-001-020-002/31696 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL226357 Credited 13/10/2020   8 AJAYA KUMAR SWAIN(Brother) OR-12-001-020-002/31696 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL226357 Credited 14/10/2020   9 RUNU POLAI(Self) OR-12-001-020-002/31698 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL226357 Credited 13/10/2020   10 b laxmi narayan dora(Self) OR-12-001-020-002/31718 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 AXIS BANK ASIKA UTIB0002586 2412001020WL226357 Credited 14/10/2020   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