Muster Roll No. : 13725	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2412010/2019-2020/5211/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361486	Work Name : POIRASI / RENOV OF SH 31 TO BADA BANDHA PILLI CANAL AT TARINIPALLI 2019 / 20 (2412010008/WH/10361486)

Measurement Book Detail

MB NO.  9        Page NO.  80

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 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   3 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   5 SHIVARAM OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   6 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P A A 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL162725 Credited 20/03/2020   7 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL162725 Credited 20/03/2020   8 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL162725 Credited 20/03/2020   9 RINA OR-12-010-008-010/16846 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL162725 Credited 20/03/2020   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL162725 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 68