Muster Roll No. : 3118	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2412001/2019-2020/67989/AS    Sanction Date : 26/11/2019
Work Code : 2412001022/RC/10400123	Work Name : CONST.OF ROAD FROM SAINAGAR TO AHALYA NAGAR,KOTINADA,KHARIA GP (2412001022/RC/10400123)

Measurement Book Detail

MB NO.  19        Page NO.  186

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 K.AMULU(Self) OR-12-001-022-005/357979 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL173984 Credited 11/06/2020   2 SUDHIRA(Self) OR-12-001-022-005/357897 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL173984 Credited 11/06/2020   3 SUDASTNA(Self) OR-12-001-022-005/357946 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL173984 Credited 11/06/2020   4 ASHOK(Self) OR-12-001-022-005/357901 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL173984 Credited 11/06/2020   5 SANJULATA(Wife) OR-12-001-022-005/357901 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL173984 Credited 11/06/2020   6 SUMITRA(Self) OR-12-001-022-005/357982 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL173984 Credited 11/06/2020   7 SANGITA(Wife) OR-12-001-022-005/357897 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001022WL173984 Credited 11/06/2020   8 ARATI(Wife) OR-12-001-022-005/357899 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ASKA BKID0005596 2412001022WL173984 Credited 11/06/2020   9 NIHARIKA(Wife) OR-12-001-022-005/357945 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL173984 Credited 11/06/2020   10 K.GOPAL(Self) OR-12-001-022-005/357984 OTHER KOTINADA P P P P P P 6 180 1080 0 0 1080 AXIS BANK ASIKA UTIB0002586 2412001022WL173984 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60