Muster Roll No. : 7986	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  272        Page NO.  45

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 KUNI OR-12-006-007-018/8213 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412006007WL219440 Credited 01/10/2020   2 LAXMAN OR-12-006-007-018/8188 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   3 ROJANI OR-12-006-007-018/8206 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   4 BUDHIA OR-12-006-007-018/8206 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   5 JENA OR-12-006-007-018/8187 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   6 MONJULA OR-12-006-007-018/8191 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   7 SOMONATHA OR-12-006-007-018/8195 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   8 REBATI OR-12-006-007-018/8195 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   9 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   10 K. GUNDICHA OR-12-006-007-018/8232 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL219440 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70