Muster Roll No. : 6918	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  05        Page NO.  118

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 MADU(Wife) OR-12-018-022-002/4955 SC KHATADI P P P P P P P 7 135 945 0 0 945 ANDHRA BANK SIKULA 2412018WL189705 Credited 18/07/2020   2 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL189705 Credited 18/07/2020   3 JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 SC KHATADI P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL189705 Credited 18/07/2020   4 HEMA OR-12-018-022-002/4942 SC KHATADI P P P P P P P 7 135 945 0 0 945 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL189705 Credited 18/07/2020   5 GANTHAIE OR-12-018-022-002/4960 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   6 RANU(Wife) OR-12-018-022-002/4860 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   7 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI P P P P P X X 5 135 675 0 0 675 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   8 SANJUKTA OR-12-018-022-002/4823 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   9 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   10 MOCHI(Wife) OR-12-018-022-002/4797 SC KHATADI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL189705 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 68