Muster Roll No. : 8597	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : FS-010/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/RC/10372336	Work Name : Poirasi-Imp. of road from Kalua Totha to Tarinipalli Masani Road at Nuapalli(18-19)

Measurement Book Detail

MB NO.  9        Page NO.  31

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 JOGANDRA OR-12-010-008-008/16617 OTHER NUAPALLI P X X X X X X 1 115 115 0 0 115 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL118927 Credited 29/01/2020   2 GOBARDHANA OR-12-010-008-008/16620 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL118927 Credited 29/01/2020   3 G LOKANATH OR-12-010-008-008/16621 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL118927 Credited 29/01/2020   4 SADHABANI OR-12-010-008-008/16600 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL118927 Credited 29/01/2020   5 NILAKANTA OR-12-010-008-008/16602 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL118927 Credited 29/01/2020   6 SAHADEVA OR-12-010-008-008/16613 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL118927 Credited 29/01/2020   7 N PARMANANDA OR-12-010-008-008/16606 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL118927 Credited 29/01/2020   8 BHARATA OR-12-010-008-008/16608 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL118927 Credited 29/01/2020   9 MADHABA(Husband) OR-12-010-008-008/16618 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL118927 Credited 29/01/2020   10 SUSILA OR-12-010-008-008/16608 OTHER NUAPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL118927 Credited 29/01/2020   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 736

Total man days : 64