Muster Roll No. : 30346	Date From : 27/03/2021    Date To : 31/03/2021	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.  07        Page NO.  148

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 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 SANJU OR-12-018-022-004/5171 OTHER SAMMA P P X X X 2 80 160 0 0 160 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018022WL350360 Credited 29/04/2021   2 NAMITA OR-12-018-022-004/5300 OTHER SAMMA P P X X X 2 80 160 0 0 160 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   3 BHONJAKISHOR(Son) OR-12-018-022-004/5175 OTHER SAMMA P P X X X 2 80 160 0 0 160 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL350360 Credited 29/04/2021   4 MAMATA(Daughter-in-Law) OR-12-018-022-004/5044 OTHER SAMMA P P X X X 2 80 160 0 0 160 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   5 DAKTARA OR-12-018-022-004/5334 OTHER SAMMA P P X X X 2 80 160 0 0 160 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   6 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P X X X 2 80 160 0 0 160 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   7 GELLI OR-12-018-022-004/5347 OTHER SAMMA P P P P P 5 80 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   8 JHUNU(Wife) OR-12-018-022-004/5315 OTHER SAMMA P X X X X 1 80 80 0 0 80 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL350360 Credited 29/04/2021   9 JIGAR(Son) OR-12-018-022-004/5103 OTHER SAMMA P P P P P 5 80 400 0 0 400 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018022WL350360 Credited 29/04/2021   10 DINABANDHU(Son) OR-12-018-022-004/5194 OTHER SAMMA P P X X X 2 80 160 0 0 160 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018022WL350360 Credited 29/04/2021   Daily Attendence 10 9 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 25