Muster Roll No. : 10469	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2424001/2020-2021/277465/AS    Sanction Date : 13/08/2020
Work Code : 2424001018/RC/10432155	Work Name : Improvement of Road from Samsanghat to Kantanaidu tank (2424001018/RC/10432155)

Measurement Book Detail

MB NO.  2        Page NO.  90

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 Cheli Jandardan Rao OR-24-001-018-004/2852 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL058251 Credited 29/04/2021   2 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL058251 Credited 29/04/2021   3 Chelli Prasad Rao OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL058251 Credited 29/04/2021   4 Gedela Karenna OR-24-001-018-004/2838 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL058251 Credited 29/04/2021   5 Chelli Dilleshwar Rao OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL058251 Credited 29/04/2021   6 Chelli Achyut Rao OR-24-001-018-004/2803 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL058251 Credited 29/04/2021   7 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001WL058251 Credited 30/04/2021   8 Chelli Jagadamba OR-24-001-018-004/2803 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL058251 Credited 30/04/2021   9 Cheli Dhanalaxmi OR-24-001-018-004/2852 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL058251 Credited 30/04/2021   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54