Muster Roll No. : 1796	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2412018/2019-2020/108587/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/WH/10360714	Work Name : Renovation.of Kania Nala (2412018022/WH/10360714)

Measurement Book Detail

MB NO.  05        Page NO.  98

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 MADHABA(Son) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA COURTPETA UBIN0800856 2412018WL016151 Credited 30/05/2020   2 DINA OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 ANDHRA BANK SIKULA 0694 2412018WL016151 Credited 30/05/2020   3 SARASH(Self) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL016151 Credited 30/05/2020   4 BINDUMANTA(Self) OR-12-018-022-002/4955 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL016151 Credited 30/05/2020   5 BHASKAR(Self) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL206644 Credited 03/09/2020   6 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL016151 Credited 30/05/2020   7 JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL016151 Credited 30/05/2020   8 HEMA OR-12-018-022-002/4942 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL016151 Credited 30/05/2020   9 KUMARI OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA P.S.PUR 3088 2412018WL016151 Credited 30/05/2020   10 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL016151 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 70