Muster Roll No. : 5863	Date From : 27/07/2021    Date To : 02/08/2021	Sanction No. : 2405010/2019-2020/62372/AS    Sanction Date : 12/11/2019
Work Code : 2405010/AV/10377004	Work Name : Const of AWC Building at Parthi Mini

Measurement Book Detail

MB NO.  06        Page NO.  5

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 SUDARSAN OR-05-010-002-002/19106 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   2 RATNAKAR(Brother) OR-05-010-002-002/19106 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   3 MADHUSUDAN OR-05-010-002-005/17771 OTHER OSANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   4 TULASI OR-05-010-002-005/17834 OTHER OSANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   5 MINATI MOHAPATRA(Wife) OR-05-010-002-001/331188 OTHER ANTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960   6 SANTILATA OR-05-010-002-002/19106 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   7 SRIDHAR OR-05-010-002-005/17763 OTHER OSANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   8 SURENDRA NAYAK(Self) OR-05-010-002-002/331133 OTHER KANDADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   9 JULI OR-05-010-002-005/17813 OTHER OSANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   10 RABINDRA OR-05-010-002-005/17834 OTHER OSANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL022960 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54